• Contents
  • 1. Apologies
  • 2. Declarations of Interest – Pecuniary and Non-Pecuniary
  • 3. Adoption of Minutes from Previous Meetings
    • 3.1 Adoption of Minutes from Audit, Risk, and Improvement Committeee meeting of 19 August 2021 Recommendation    Minute   
      • Attachments
        • Minutes of ARIC meeting 19 August 2021 ARIC_21102021_AGN_1300_AT_EXTRA_files\ARIC_21102021_AGN_1300_AT_EXTRA_Attachment_9330_1.PDF*$   
  • 4. Staff Reports - Corporate and Community Services
    • 4.1 Proposed ARIC Work Plan for 2022 Recommendation    Minute   
      • Attachments
        • Draft ARIC Work Plan 2022 ARIC_21102021_AGN_1300_AT_EXTRA_files\ARIC_21102021_AGN_1300_AT_EXTRA_Attachment_9394_1.PDF*$   
    • 4.2 Office of Local Government - Risk Management and Internal Audit for Local Councils in NSW: Guidelines Recommendation    Minute   
      • Attachments
        • Draft Risk Management and Internal Audit Framework for Local Councils in NSW: Guidelines ARIC_21102021_AGN_1300_AT_EXTRA_files\ARIC_21102021_AGN_1300_AT_EXTRA_Attachment_9329_1.PDF*$   
        • Summary Guide of the Discussion Paper ARIC_21102021_AGN_1300_AT_EXTRA_files\ARIC_21102021_AGN_1300_AT_EXTRA_Attachment_9329_2.PDF*$   
        • Proposed issues for inclusion in a submission to the Office for Local Government ARIC_21102021_AGN_1300_AT_EXTRA_files\ARIC_21102021_AGN_1300_AT_EXTRA_Attachment_9329_3.PDF*$   
    • 4.3 Draft 2020/2021 Financial Statements Recommendation    Minute   
      • Attachments
        • Draft 2020-2021 General Purpose Financial Statements ARIC_21102021_AGN_1300_AT_EXTRA_files\ARIC_21102021_AGN_1300_AT_EXTRA_Attachment_9446_1.PDF*$   
        • Draft 2020-2021 Special Purpose Financial Statements ARIC_21102021_AGN_1300_AT_EXTRA_files\ARIC_21102021_AGN_1300_AT_EXTRA_Attachment_9446_2.PDF*$