our council

Risk Management and Audit Committee

Risk Management and Audit Committee

Next Meeting

Council's current meeting for the Risk Management and Audit Committee has been deferred due to a lack of a quorum. The meeting will be rescheduled to a date yet to be advised.


The next meeting of the Risk Management and Audit Committee will be held at Council Chambers on Tuesday 23rd April 2024 from 10:00am.


Agendas & Minutes

2024
2023
2022
2021

Principles

The Risk Management & Audit Committee is established by Council pursuant to the Local Government Act 2019 (the Act) Section 86 and the Local Government (General) Regulations 2021. Pursuant to Section 87 of the Act, the key functions of the Risk Management & Audit Committee are:


(a) To monitor and review the integrity of Council’s financial management,

(b) To monitor and review internal controls; and

(c) To make recommendations to Council about matters the Committee considers requires Council’s consideration and attention as per the Committee’s functions as described in (a) and (b) above.


The Committee is subject to the control and direction by the Council

Committee Members

Ian Swan - Chairperson 

Angus McClymont - Council Vice President

Sue Bulmer - Councillor

Gillian Thornton - Community Member

Sharon Hillen - Chief Executive Officer

Natasha Chapman - Manager Finance, Audit & Risk


Terms of Reference Risk Management and Audit Committee 2022

Prior Agenda & Minutes

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