Contents
- 1. The authorising officer shall report annually to the gover…
- 2. The consolidated annual activity report shall indicate the…
- 3. No later than 1 July each year, the governing board shall…
- 4. Additional reporting requirements may be laid down in the…
- 5. Once assessed by the governing board, the annual activity…
2.The consolidated annual activity report shall indicate the results of the operations by reference to the objectives set and performance considerations, the risks associated with the operations, the use made of the resources provided and the efficiency and effectiveness of the internal control systems, including an overall assessment of the costs and benefits of controls.The consolidated annual report shall be submitted to the governing board for assessment.
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