Finance and Administration

Here you will find Policies relating to the Finance and Administration Division.

Contact Details

  • Andrew Croke
  • Phone: 02 48301000
  • Fax: 02 48322066
  • council@upperlachlan.nsw.gov.au

Downloads

Audit Risk and Improvement Committee Charter

Bank Overdraft Policy - March 2021

Borrowing-Loans Policy - August 2019

Cash Handling Policy June 2018.pdf

Corporate Credit Card Policy - July 2018

Debt Recovery Policy  - March 2021

Digital Information Security Policy 2018

Disposal of Council Real Estate Policy 2020

Disposal of Council Assets Policy 2020

Electronic Security Systems Policy August 2019

Fraud and Corruption Prevention Policy - 2021

Fund Raising Activities and Street Stall Policy - 2020

Information Technology Strategic Plan 2019

Internal Audit Charter 2019-12 - Upper Lachlan Shire

Internal Audit Implementation Strategy 2019-12 - Upper Lachlan Shire Council

Internal Audit and Risk Management Policy 

Internal Control Policy and Procedures Manual - April 2013 (PDF - 350.91KB)

Internet and Email Policy - September 2018

Investment Policy - July 2019

Library Collection Development Policy

Library Membership and Access Policy

Library Sponsorship Policy - August 2019

Pensioner Concesson Policy

Procurement Policy

Rates and Charges Hardship Assistance Policy - March 2021 

Related Parties Disclosures Policy

Salary Sacrifice Policy

Sec 356 Financial Assistance Policy

Service Delivery Policy

Sporting Representation Donations Policy

Subsidised use of Public Halls Policy - August 2019

Tourism Event Funding Policy

Tourism Signage Policy