Reporting

The Office of the Ombudsman maintains transparency and accountability by reporting on complaints, audit findings and Council oversight

Internal Reports & Registers

Document Description Frequency Access
Complaint Register Register of all complaints received, including status and resolution, Ongoing Internal Access
Files (hard Copy) Physical complaint files and supporting documentation. Ongoing Internal Access
Internal Audit Internal audit reports and findings. Quarterly Internal Access
Quarterly – Council Quarterly reports submitted to Council. Quarterly Internal Access
AGM Annual General Meeting report and outcomes. Annually Internal Access