Delegated Councillors: Cr Debra Nelson and Cr Brett Ireland
Audit & Risk Committee Charter(PDF, 555KB)
Audit & Risk Committee Work Plan(PDF, 194KB)
The Audit & Risk committee is an independent advisory committee to Council that meets 3 times per year. The committee is established to assist in the effective conduct of Council’s responsibilities for good governance, the management of risk, financial reporting and maintenance of reliable systems and internal controls in order to facilitate the achievement of its organisational objectives.
External members are appointed to the committee who demonstrate senior business, risk management or financial management / reporting knowledge and have experience in financial and other reporting requirements. External members are paid an honorarium per meeting.
The Audit & Risk Committee operates under section 53 and 54 of the Local Government Act 2020, with the Charter setting out the roles and responsibilities of the committee.
Minutes:
9 March 2022(PDF, 652KB)
15 June 2022(PDF, 352KB)
21 September 2022(PDF, 328KB)
8 March 2023(PDF, 440KB)