City of Brisbane Regulation 2012
sec.156Requirement to keep record of particular matters
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sec.156 Requirement to keep record of particular matters
The council must keep a written record stating the following— the risks the council’s operations are exposed to, to the extent they are relevant to financial management; the control measures adopted to manage the risks. The council must keep, with the record, a copy of each of the following— its community grants policy; its entertainment and hospitality policy; its advertising spending policy; its procurement policy. (sec.156-ssec.1) The council must keep a written record stating the following— the risks the council’s operations are exposed to, to the extent they are relevant to financial management; the control measures adopted to manage the risks. (sec.156-ssec.2) The council must keep, with the record, a copy of each of the following— its community grants policy; its entertainment and hospitality policy; its advertising spending policy; its procurement policy.
- (a) the risks the council’s operations are exposed to, to the extent they are relevant to financial management;
- (b) the control measures adopted to manage the risks.
- (a) its community grants policy;
- (b) its entertainment and hospitality policy;
- (c) its advertising spending policy;
- (d) its procurement policy.