our council
Risk Management and Audit Committee
Risk Management and Audit Committee
Next Meeting
The next meeting of the Risk Management and Audit Committee will be held at Council Chambers on Monday 3rd March 2025 from 10:00am.
Agendas & Minutes
2025
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
Colin Freeman - Councillor
Gillian Thornton - Community Member
Sharon Hillen - Chief Executive Officer
Natasha Chapman - Corporate Services Manager
Terms of Reference Risk Management and Audit Committee May 2024
Prior Agenda & Minutes
Minutes Audit Committee Meeting 1 April 2021
Agenda Audit Committee Meeting 1 April 2021
DRAFT Minutes Audit Committee Meeting 5 October 2020
Agenda Audit Committee Meeting 5 October 2020
Minutes Audit Committee Meeting 1 June 2020
Agenda Audit Committee Meeting 1 June 2020
Agenda Audit Committee Meeting 29 October 2019