Asset Register (capital and IT)

Source policy

B004

Owner

2IC + Treasurer

Cadence

Annual stocktake + continuous

Classification

Internal

Held

Not started

Board reporting

Not Board-reported

Last reviewed

—

Next review due

—

B004 requires DAS to maintain this register at a annual cadence, owned by 2IC + Treasurer. No artefact was found in the audit pack, in DAS CURRENT FILES, or anywhere else searched.

Starting it means one of two things: create the register, or amend B043 to remove the requirement. Both are decisions; leaving it in this state is the only option that is not.