7. MATTERS FOR CONSIDERATION

Audit & Risk Subcommittee Agenda – 12 May 2022

7.1 ANNUAL REPORT TIMETABLE AND MATTERS UNDER CONSIDERATION

This report outlines the adoption timetable along with changes in accounting standards for the Annual Report and financial statements for the year ended 30 June 2022.

7.2 PROCUREMENT AND CONTRACT MANAGEMENT

The report summarises changes to the policy.

Attachment: Draft Procurement and Contract Management Policy

7.3 CORPORATE POLICY OVERVIEW REPORT

This report provides an update of Council’s organisational policies to the Audit and Risk Subcommittee.

Attachment: MASTER Policy Table - Revised May 2022

7.4 SAFETY AND WELLBEING REPORT

This report provides a summary of progress on key strategic priorities and safety performance indicators for the third quarter of financial year 2022.

Attachment: Summary of Key Strategic Initiatives for Safety and Wellbeing (Appendix 1)