Recording of the Audit, Risk and Governance Committee Meeting held on Thursday 7 December 2017 (133.81 KB)
Confirmed Minutes for the Audit, Risk and Governance Committee Meeting held on Thursday 7 December 2017 (133.81 KB)
Attachment 1 to item 12.1.2 - Final Annual Financial Report (863.66 KB) Attachment 2 to item 12.1.2 - Closing Report and Annexure A (863.66 KB) Attachment 1 to item 12.1.3 - ARG Committee Outstanding Decisions (394.75 KB) Attachment 2 to item 12.1.3 - ARG Committee Completed Decisions (394.75 KB) Attachment 3 to item 12.1.3 - Council Decision Risk Register (177.85 KB) Attachment 4 to item 12.1.3 - Current ARG Committee Work Plan (177.85 KB) Attachment 5 to item 12.1.3 - Amended ARG Committee Work Plan (143.60 KB) Attachment 1 to item 12.1.4 - Better Practice Review (143.60 KB) Late Item 14.1 - 2017/18 Budget Review for the period ended 31 October 2017 (124.97 KB) Attachment 1 to item 14.1 - 2017/18 Budget Review Financial Statements and Supplementary Documents for period ended 31 October 2017 (124.97 KB)
Attachment 1 to item 12.1.2 - Final Annual Financial Report (863.66 KB)
Attachment 2 to item 12.1.2 - Closing Report and Annexure A (863.66 KB)
Attachment 1 to item 12.1.3 - ARG Committee Outstanding Decisions (394.75 KB)
Attachment 2 to item 12.1.3 - ARG Committee Completed Decisions (394.75 KB)
Attachment 3 to item 12.1.3 - Council Decision Risk Register (177.85 KB)
Attachment 4 to item 12.1.3 - Current ARG Committee Work Plan (177.85 KB)
Attachment 5 to item 12.1.3 - Amended ARG Committee Work Plan (143.60 KB)
Attachment 1 to item 12.1.4 - Better Practice Review (143.60 KB)
Late Item 14.1 - 2017/18 Budget Review for the period ended 31 October 2017 (124.97 KB)
Attachment 1 to item 14.1 - 2017/18 Budget Review Financial Statements and Supplementary Documents for period ended 31 October 2017 (124.97 KB)