Search

1. Page 1 of 13 IPSWICH CITY COUNCIL | Internal ... (PDF, 316k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0005/86009/Internal-Audit-Charter.pdf Explore

   316k - PDF View as HTML

   12 Dec 2023: Shall have no executive or managerial powers, functions, authorities or duties except those relating to the management of the internal audit function. ... 12.1.8. A review of the Internal Audit Charter every two years and submit it to the Audit and Risk

   by Amber van Sloten

2. Page 1 of 11 IPSWICH CITY COUNCIL | Audit ... (PDF, 285k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0003/125499/Audit-and-Risk-Management-Committee-Charter.pdf Explore

   285k - PDF View as HTML

   11 Dec 2023: Whilst the primary responsibility for financial and other reporting, risk, internal control and compliance with laws, regulations and ethics within Council rests with management, the Audit and Risk Management Committee should ... effectively managing the

   by Amber van Sloten

3. Page 1 of 11 IPSWICH CITY COUNCIL | Audit ... (PDF, 285k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0020/89012/Audit-and-Risk-Management-Committee-Charter.pdf Explore

   285k - PDF View as HTML

   11 Dec 2023: Whilst the primary responsibility for financial and other reporting, risk, internal control and compliance with laws, regulations and ethics within Council rests with management, the Audit and Risk Management Committee should ... effectively managing the

   by Amber van Sloten

4. I’ve File name ICC Standing Committees Terms of Reference ... (PDF, 351k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0006/235383/Ipswich-City-Council-Standing-Committees-Terms-of-Reference.pdf Explore

   351k - PDF View as HTML

   27 Jul 2023: This Terms of Reference for Standing Committees is intended to provide clear and specific information on the purpose, functions and services that each committee is responsible for, as well as the ... A terms of reference, approved by the overarching

   by Linda Clayton

5. Council Minutes (PDF, 3963k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0003/102684/Confirmed-Council-Ordinary-Meeting-Minutes-18-September-2018.pdf Explore

   3963k - PDF View as HTML

   23 Oct 2018: amend the Charter of the Audit and Risk Management Committee as set out in Attachment B to this report. ... however in accordance with the Interim Management Committee Charter they will also declare Conflict of Interests and potential Conflict of

   Minutes

   by Anna Lewis

6. MINUTES OF SPECIAL COUNCIL MEETING 14 JUNE 2017 Held ... (PDF, 1599k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0006/81573/Confirmed-Council-Special-Minutes-14-June-2017.pdf Explore

   1599k - PDF View as HTML

   30 Jun 2017: Chief Executive Officer in consultation with the Mayor City Management, Budget and Council Community Engagement Board Employee Development Board Internal Audit and Audit Committee Policy and Administration Board Health, Safety and ... Audit Committee.

   Minutes

   by Anna Lewis

7. Transparency in Decision Making

   ipswich.qld.gov.au/about_council/its-your-council/know-your-council/committees-and-meetings/transparency-in-decision-making Cached Explore

   13 Sep 2022: This Charter establishes the authority and responsibility conferred by Council on the Internal Audit Branch, and incorporates the internal audit duty requirements of the Local Government Act 2009 and relevant legislation. ... It is the purpose of the

8. Post Election Meeting - 10 April 2000 (PDF, 492k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0005/50369/Confirmed-Minutes-Post-Election-Meeting-11-May-2012.pdf Explore

   492k - PDF View as HTML

   7 Oct 2015:  Internal Audit and Audit Committee.  Policy and Administration Board. ... That Council establish the Audit Committee reporting to the City. Management and Finance Committee with responsibility in accordance with the Audit Committee terms of

   by Lynette O'Leary Do not delete

9. Council Minutes (PDF, 1059k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0009/111114/Confirmed-Council-Ordinary-Meeting-Minutes-26-February-2019.pdf Explore

   1059k - PDF View as HTML

   27 Feb 2019: e. Formal and informal reporting arrangements to the Council should be in place to facilitate the audit committee reporting on the committee’s activities, key risk areas, and internal audit and ... d. Risk oversight is an important function of the

   Minutes

   by Anna Lewis

10. VML:CD Vicki Lukritz 3810 6221 10 October 2018 NOTICE ... (PDF, 4056k)

    ipswich.qld.gov.au/__data/assets/pdf_file/0014/102335/Updated-Council-Ordinary-Meeting-Agenda-of-16-October-2018.pdf Explore

    4056k - PDF View as HTML

    15 Oct 2018: Greg ChemelloINTERIM ADMINISTRATOR. Page 1 of 10. AUDIT AND RISK MANAGEMENT COMMITTEE CHARTER. ... Whilst the primary responsibility for financial and other reporting, risk, internal control and compliance with laws, regulations and ethics within Council

1 2 3 4 5 6 7 8 9 10 [ Next 10 ]