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Corporate governance: effective boards. Governance, risk and compliance series good practice guide 1

Description:

This Good Practice Guide provides an overview of the features of good corporate governance and tools to assist boards to govern effectively.

The Guide has been designed to support large community housing associations and organisations that want to grow or expand their services. The Guide covers frameworks for good corporate governance including the ASX Corporate Governance Council Principles of Good Corporate Governance, effective corporate governance models, skills based boards, boards and directors’ responsibilities and much more. 

File Size:
424.90 Kb

Effective compliance, reporting and performance monitoring. Governance, risk and compliance series good practice guide 2

Description:

This good practice guide provides an overview of the features of effective reporting and monitoring and tools to assist boards to develop systems and practices to improve their
management of performance. This edition also includes a focus on compliance, particularly under the Regulatory Code.

File Size:
406.11 Kb

Governance Good Practice Guide 3: Risk Management

Description:

A key resource for risk management planning and effective risk monitoring approaches.
Written specifically for the community housing provider context, the guide includes a risk management plan template available in both hard and soft copy. By Adam West and Craig Johnston 2006.

Attachments:
Instructions for Using Risk Register (pdf)
Risk Register (excel)
Template - Housing association risk management plan (word)

File Size:
306.58 Kb

Code of Conduct and Ethics

Description:
Produced by North Shore Community Housing 2009
File Size:
69.14 Kb

Donations policy

Description:
Produced by North Shore Community Housing 2009
File Size:
230.87 Kb

Fraud and corruption prevention

Description:
Presentation to the sector by not-for-profit fraud prevention expert Lisa Bundensen July 2009
File Size:
146.54 Kb

Gifts policy

Description:
Produced by North Shore Community Housing 2009
File Size:
232.83 Kb

Outline Fraud and Corruption Control Plan

Description:

Developed by Lisa Bundensen

File Size:
135.16 Kb

Outline fraud and corruption control plan

Description:

Developed by Lisa Bundensen - .pdf version

File Size:
135.16 Kb

Outline whistleblower policy

Description:

Developed by Lisa Bundensen

File Size:
37.21 Kb
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