Addendum – Item 8.1 – Audit and Risk Management Committee 9 February 2021

Audit Log

Responsible Branch: Governance and Organisational Strategy

Responsible Directorate: Corporate and Strategy

Authority/Discretion: ☐ Advocacy

☒ Executive/Strategic

☐ Legislative

☐ Review

☐ Quasi-Judicial

☐ Information Purposes

Voting Requirement: Simple Majority Required

Attachments: 1. Audit Log

Refer: Item 8.5 - ARMC 04.08.2020 Item 10.5.2.4 - OCM 25.08.2020 Item 8.7 - ARMC 11.02.2020 Item 10.5.1.7 - OCM 25.02.2020

ADDITIONAL INFORMATION

At the Audit and Risk Management Committee held on 10 November 2020, the Committee resolved as follows:

"That due to the requirements to attend the Special Council Meeting the remainder of the items be referred to the next Audit and Risk Management Committee meeting."

The attachment referred to in the original report has since been updated as per Attachment 1 in this addendum as is to be considered as part of the original report.

RECOMMENDATION IMPLICATIONS

In light of the above, the officer's recommendation has been amended as follows:

"That Council receives the City of Bayswater Internal Audit Log – February 2021 Update, as contained in the addendum to this report, which addresses the key recommendations arising from the City’s internal and external audit programs."

Attachment 1