Audit & Risk Management Committee Meeting - 4 March 2021

Thursday, March 4, 2021 - 05:00 PM

An Audit & Risk Management Committee meeting will be held in the Council Chambers, located at 395 Fitzgerald Street, Northam on 4 March 2021 at 5:00pm.

AGENDA ITEMS:

6.1 MONTHLY COMPLIANCE REPORT FOR 2020
6.2 PROGRESS TOWARDS THE IT AUDIT SERVICE REPORT
6.3 PROGRESS TOWARDS THE PARKS AND GARDENS AUDIT
6.4 PROGRESS TOWARDS THE REGULATION 17 REVIEW ACTION PLAN
6.5 PROGRESS TOWARDS BETTER PRACTICE REVIEW
6.6 PROGRESS TOWARDS THE OSH ACTION PLAN 2019
6.7 RISK REGISTER
6.8 COMPLIANCE AUDIT RETURN 2020
6.9 SIGNIFICANT WORKERS COMPENSATION CLAIMS