Policies

Special Council Meeting – 29 May 2019

Cost Containment Policy

Risk Management Strategy and Implementation Plan

Risk Management Policy

Risk Committee Terms of Reference 2019 – 2020

Risk Based Internal Audit Plan 2019 – 2020

WCDM-AQMP 2018-2019.pdf

ICT Disaster Recovery and Business Impact Analysis

Internal Audit Charter 2019/2020

Information Technology Strategic Plan

Disaster Management Framework

Corporate Governance ICT Charter

Climate Change Plan 2019

Audit and Performance Audit Committee Charter

Virement Policy Revised 2019/2020

Supply Chain Management Policy

Executive Mayor Special Fund Policy

Asset Management Policy

WCDM Policy Register 2018

Risk Based Internal Audit Plan