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NOOSA SHIRE COUNCIL
Corporate Plan 2023-28
›
THEME 5: Excellence Objective 5.5: Provide robust and transparent governance systems to build and strengthen community trust, supported by the implementation of an enterprise risk and opportunity management framework.
Operational Plan 2023-24
›
Initiative 5.5.2: Implement actions to increase the effectiveness of the Audit and Risk Committee and the internal audit function.
Q1:On Track
Q2:On Track
Review of the Effectiveness of the ARCo and internal audit function is complete. Report to be presented to ARCo in Feb 24. Implementation of audit recommendations will then commence.
Q3:On Track
Q4:On Track
Progress to action recommendations from the review of the effectiveness of the Audit and Risk Committee and internal audit model underway with the involvement of the ARC. Note-relisted in the new 24/25 Operational Plan
Noosa Shire Council
Corporate Plan

2023-28
Theme 5: Excellence
Objective 5.5: Provide robust and transparent governance systems to build and strengthen community trust, supported by the implementation of an enterprise risk and opportunity management framework.
Operational Plan
2023-24
Initiative 5.5.2: Implement actions to increase the effectiveness of the Audit and Risk Committee and the internal audit function.
Q1: On Track
Q2: On Track
Q3: On Track
Q4: On Track
Review of the Effectiveness of the ARCo and internal audit function is complete. Report to be presented to ARCo in Feb 24. Implementation of audit recommendations will then commence.
Progress to action recommendations from the review of the effectiveness of the Audit and Risk Committee and internal audit model underway with the involvement of the ARC. Note-relisted in the new 24/25 Operational Plan