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
4. Staff Reports - Corporate and Community Services
4.1 Proposed ARIC Work Plan for 2022
Recommendation
Minute
Attachments
Draft ARIC Work Plan 2022
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
Summary Guide of the Discussion Paper
Proposed issues for inclusion in a submission to the Office for Local Government
4.3 Draft 2020/2021 Financial Statements
Recommendation
Minute
Attachments
Draft 2020-2021 General Purpose Financial Statements
Draft 2020-2021 Special Purpose Financial Statements