Location: To be held at the Tambellup Council Chambers, 46-48 Norrish St, Tambellup
Audit and Risk Committee - Minutes 19 June 2025 (240.50 KB)
Audit and Risk Committee Agenda 19 June 2025 (239.56 KB)
6.0 Status Report June 2025 (116.61 KB) 7.1 Risk Dashboard (680.50 KB) 7.2 Audit Reg 17 Risk Assessment Register (848.65 KB) 11.1.1 OAG Report Local Government Management of Purchasing Cards (2.12 MB) 11.1.2 Current Policy 2.10 Corporate Credit Cards (1.30 MB) 11.1.3 DRAFT Policy 2.10 Corporate Credit Cards (1.31 MB)
6.0 Status Report June 2025 (116.61 KB)
7.1 Risk Dashboard (680.50 KB)
7.2 Audit Reg 17 Risk Assessment Register (848.65 KB)
11.1.1 OAG Report Local Government Management of Purchasing Cards (2.12 MB)
11.1.2 Current Policy 2.10 Corporate Credit Cards (1.30 MB)
11.1.3 DRAFT Policy 2.10 Corporate Credit Cards (1.31 MB)