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 - June 2018

Borrowing-Loans Policy - August 2019

Cash Handling Policy June 2018.pdf

Corporate Credit Card Policy - July 2018

Debt Recovery Policy November 2015.pdf

Digital Information Security Policy 2018

Disposal of Council Real Estate Policy 2017

Disposal of Council Assets Policy 2017

Electronic Security Systems Policy August 2019

Fraud and Corruption Prevention Policy 2017

Fund Raising Activities and Street Stall Policy - 2017

Information Technology Strategic Plan 2019

Internal Audit Charter 2019-12 - Upper Lachlan Shire

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

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

Purchasing and Acquisition of Goods and Services Policy 2017

Rates and Charges Hardship Assistance Policy September 2014.pdf

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 Policy (PDF 24KB)

Tourism Signage Policy 2014.pdf