Agenda item
Effectiveness of Internal Control: Corporate & Financial Risk Assessment
To receive and consider the report of the Responsible Financial Officer (R.F.O).
Supporting documents:
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Corporate Risk Assessment Report, item 10.
PDF 599 KB -
APPENDIX A Risk Management Policy 2025, item 10.
PDF 368 KB
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1. FINANCIAL ADMINISTRATION, item 10.
PDF 593 KB
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2. BANKING AND INVESTMENTS, item 10.
PDF 19 KB
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3. EXPENDITURE, item 10.
PDF 575 KB
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4. GRANTS, item 10.
PDF 569 KB
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5. INCOME, item 10.
PDF 572 KB
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6. INSURANCE, item 10.
PDF 21 KB
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7. PAYROLL, item 10.
PDF 565 KB
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8. INTERNAL AUDIT, item 10.
PDF 560 KB
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9. STRATEGIC, item 10.
PDF 606 KB
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Risk Register 2025, item 10.
PDF 160 KB