ordinary meeting of council to be held on tuesday, 25 may 2010 at ...

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ATTACHMENT 1 _______________________________________________________________________________ INTERNAL AUDIT CHARTER 818 Pacific Highway, Gordon NSW 2072 Locked Bag 1056, Pymble NSW 2073 T 02 9424 0000 F 02 9424 0001 DX 8703 Gordon TTY 133 677 E kmc@kmc.nsw.gov.au W www.kmc.nsw.gov.au ABN 86 408 856 411
Internal Audit Charter – Ku-ring-gai Council CONTENTS Page 1. Introduction 2 2. Role and Authority 2 3 Objectivity, Independence and Organisational Status 3 4. Scope <strong>of</strong> Work 3 5. Internal Audit Methodology 4 6. Operating Principles 4 7. Reporting Arrangement 5 8. Planning Requirements 5 9. Quality Assurance & Improvement Program 5 10. Coordination with the External Audi<strong>to</strong>r 6 11. Review <strong>of</strong> the Internal Audit Charter 6 12. Evaluation <strong>of</strong> Internal Audit 6 13. Conflict <strong>of</strong> Interest 6 14. Changes <strong>to</strong> the Charter 6 Doc distribution Internal only Doc status Final File No 2010/032995 Document owner Internal Audi<strong>to</strong>r Contact <strong>of</strong>ficer/s Internal Audi<strong>to</strong>r Approval date Approved by General Manager Effective date June 2010 Review period 2 years Review date June 2012 His<strong>to</strong>ry <strong>of</strong> approved versions Version Effective date Summary <strong>of</strong> changes S06472 2010/032995 1/6
Page 1 and 2: ORDINARY MEETING OF COUNCIL TO BE H
Page 3 and 4: GB.4 Budget Review 2009 to<
Page 5 and 6: Recommendation: That Council determ
Page 7 and 8: BUSINESS WITHOUT NOTICE - SUBJECT T
Page 9 and 10: Ordinary Meeting of</strong
Page 11 and 12: KU-RING-GAI COUNCIL INTERNAL OMBUDS
Page 13 and 14: 1 DEFINITIONS In these Guidelines,
Page 15 and 16: directly to the Co
Page 17 and 18: 5 RIGHT TO COMPLAIN 5.1 Right <stro
Page 19 and 20: i j k l m n o The complaint pertain
Page 21 and 22: 9 REPORT ON INVESTIGATION 9.1 Repor
Page 23 and 24: 9.5 Opportunity to
Page 27: Ordinary Meeting of</strong
Page 31 and 32: 3. Objectivity, Independence and Or
Page 33 and 34: Internal Audit staff shall: ‣ Con
Page 35 and 36: ATTACHMENT 2 AUDIT COMMITTEE CHARTE
Page 37 and 38: Audit Committee Charter - Ku-ring-g
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ATTACHMENT B
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ATTACHMENT D
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Ordinary Meeting of</strong
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10-081267-Individual Case Summary.x
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10-081267-Individual Case Summary.x
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20 June, 2007 Ku-ring-gai Council L
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ATTACHMENT A Annex A to</st
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Annex A to Bush Fi
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Annex A to Bush Fi
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1.3 Description of
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Annex A to Bush Fi
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Annex A to Bush Fi
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Annex A to Bush Fi
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3.2 BFMC Wide Treatments Annex A <s
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Annex A to Bush Fi
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Chapter 4. Performance Moni
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Date Due Jun-09 May-09 May-09 Jun-0
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June/ July 09 Nov - Dec 09 Communit
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Priority (Risk Rating) Asset ID Ass
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101 Manage CFU as per NSWFB policy
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51 216 Undertake mosaic burn in SFA
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77 78 79 80 81 Thornleigh (North) C
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116 117 118 119 120 Preparedness 40
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206 Sydney Water (Dural) Hazard Red
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85 151°0'0"E 151°5'0"E 151°10'0"
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SEVEN HILLS ROAD 151°0'0"E 151°5'
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85 151°5'0"E 151°10'0"E 151°15'0
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ATTACHMENT B All correspondence add
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Seconded by Andy Cameron, Group 6,
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D. Operations Manual As raised in
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Agency issue. It is to</str
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The 2010 Healthy Cities Conference
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The 2010 Healthy Cities Conference
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DECLARATIONS OF INTEREST The Mayor
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Draft Ku-ring-gai Town Centres Publ
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March 2010 - Management Plan 2009 -
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NSW COMPANION CARD PROGRAM - BACKGR
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State Heritage Register Nomination
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