2016-17 Annual Report 2016-17 Annual Report | Page 31

Overseas travel made by a Councillors and Staff (Section 188 Local Government Regulations 2012) OVERSEAS TRAVEL Name Position Destination Purpose Cost Antonio, Paul Cr Mayor Japan Visit to Sister City and long term relationships $5,958 Somerfield, Nancy Cr Councillor Japan Visit to Sister City and long term relationships $4,856 O’Shea, James Cr Councillor Japan Visit to Sister City and long term relationships $4,659 Pidgeon, Brian CEO Japan Visit to Sister City and long term relationships $4,849 Morey, Jane International Secretariat Japan Visit to Sister City and long term relationships $4,889 Antonio, Paul Cr Mayor China TSBE Business delegation and met with business representative from Shaoxing and Haikou $4,597 Pidgeon, Brian CEO China TSBE Business delegation and met with business representative from Shaoxing and Haikou $4,547 Antonio, Paul Cr Mayor Singapore* COMSEQ Singapore Business Mission (flights subsidised $1065) $3,674 Krimmer, Tony Senior Economic Development Officer Singapore* COMSEQ Singapore Business Mission $5,800 *COMSEQ Singapore Business Mission was 2-6 July 2017 - expenditure for this travel is split over 2 financial years Executive Remuneration (Section 201 Local Government Act 2009) EXECUTIVE REMUNERATION Number of Senior management staff Total remuneration range* 1 $300,000 - $400,000 5 $200,000 - $300,000 *The total remuneration includes annual salary, superannuation and non-cash benefits Registers kept (section 190 (1)(f) • Local Law Register • Road Register • Register of Cost Recovery Fees • Register of Interests – Councillors and Related Persons • Register of Interests – CEO, Senior Executive Officers and Related Persons • Delegations Register Report on the internal Audit for the financial year (Section 190 (1)(h) Local Government Regulation 2012) Council’s Internal Audit function is established through a ‘co-sourced’ service delivery arrangement with KPMG to provide an independent and objective assessment and evaluation of control measures to manage Council’s operational risks. This arrangement provides Council with access to extensive expertise and skills, seamless service delivery and an opportunity to mentor, build capacity and drive performance. Council’s corporate risk profile was used to focus the Internal Audit Plan to direct effort to those areas of higher risk. 16 audits were undertaken in 2016-2017: • Operational Planning Processes • Human Resource Management • Preferred Supplier/Standing Offer Arrangements • Data Analytics Strategy Development • Site/Depot Audit • Tendering and Contract Management • Indirect and Employment Tax • General Financial Controls - General Ledger System • Changes to Vendor Bank Details • Budgeting Process • Toowoomba Second Range Crossing (Phase 2) • Project Management Framework • Disaster Recovery and Business Continuity Planning • Fraud and Misconduct • Payroll including Leave Management • Fleet Management Council’s Audit Committee is an Advisory Committee and has the prime objective to assist Council to fulfil its corporate governance role and oversight responsibility relating to accounting and reporting practices. Annual Report 2016 - 2017 I TOOWOOMBA REGIONAL COUNCIL 31