2.3 ACCOUNTING
Annual services
What we do
Corporate plan reference
General ledger reconciliations 2.3.1 Daily
Target service levels
Data integrity checks including : - Trial Balance - Unbalanced transactions - Software ( Civica Authority ) Module Balance Check ( Rates / Water , Accounts Payable , Accounts Receivable , Inventory Control , Plant , Goods Receipts , Purchasing Control , Purchasing GST Control , Trust )
2.3.1
Other reconciliations 2.3.1 Monthly
Queensland Local Government Grants Commission 2.3.1 Annual return completed by the due date .
Australian Bureau of Statistics ( ABS ) - statistics 2.3.1 Quarterly
Fuel rebate claims 2.3.1 Monthly
National competition policy business activity review 2.3.1 Report to Council each year .
98 Our plans for 2021 / 22