Committee meeting

Audit and Risk Subcommittee - 13 May

Thursday 13 May 2021

2PM

Venue: Level 2 Philip Laing House, 144 Rattray Street

7. Matters for Consideration

7.1 Annual Report Timetable and Matters Under Consideration

This report outlines the adoption timetable and changes in accounting standards for Council’s Annual Report and Financial Statements for the year ending 30 June 2021.

7.2 Safety and Wellbeing Report

This report summarises progress toward the Safety and Wellbeing Team’s key strategic priorities and safety performance indicators for the period 1 January – 31 March 2021. It also highlights key areas of focus for the 2020/21 financial year and beyond.

7.2.1 Summary of Key Strategic Initiatives for Safety and Wellbeing

7.2.2 Safety and Wellbeing Dashboard Q3 FY21

7.3 Risk Review Update

This report provides an update on the review of the ORC risk register, following direction from the Subcommittee in June 2020.

7.4 Local Government Funding Agency Proposal

This report updates the Subcommittee on progress made toward joining the Local Government Funding Agency (LGFA), in line with previous direction.