Audit and Risk Committee
The objective of the Audit and Risk Committee is to provide independent assurance on risk management, control, governance, and legal and regulatory obligations.
The Audit and Risk Committee provides a reporting forum for internal and external auditors.
Meetings
The Audit and Risk Committee meets at least four times per year. Audit and Risk Committee business is confidential and meetings are closed to the general public.
Responsibilities
Audit and Risk Committee responsibilities are contained in the Audit and Risk Committee Charter (pdf), adopted by Council on 27 February 2018.
Membership
Councillor members of the Audit and Risk Committee are:
- Cr Carol Duncan
- Cr John Mackenzie
Independent members of the Audit and Risk Committee are:
- Stephen Coates (Audit Chair)
- Vivek Chopra
- Vacant
Annual Reports to Council
The Audit and Risk Committee submits an annual report to Council on its affairs and the management of risk and internal controls.
2022/2023 - Audit and Risk Committee Annual Report
2020/2021 Audit and Risk Committee Annual Report
2019/2020 Audit and Risk Committee Annual Report
2018/2019 Audit and Risk Committee Annual Report
2017/2018 Audit and Risk Committee and Internal Audit Report
2016/2017 Audit Committee and Internal Audit Annual Report
2015/2016 Audit Committee and Internal Audit Annual Report
2014/2015 Audit Committee and Internal Audit Annual Report
2013/2014 Audit Committee and Internal Audit Annual Report
