QLDIn ForceRegulation
Local Government Regulation 2012
sec.164Requirement to keep record of particular matters
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### sec.164 Requirement to keep record of particular matters
A local government must keep a written record stating the following—
the risks the local government’s operations are exposed to, to the extent they are relevant to financial management;
the control measures adopted to manage the risks.
The local government 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.164-ssec.1) A local government must keep a written record stating the following— the risks the local government’s operations are exposed to, to the extent they are relevant to financial management; the control measures adopted to manage the risks.
(sec.164-ssec.2) The local government 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 local government’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.