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Audit, Risk and Improvement Committee

Date commenced: 
8 September 2009

The Audit, Risk and Improvement Committee is an Advisory Committee of the Council and does not have executive power or authority to implement actions.

Formerly known as the Internal Audit Committee, Council adopted a revised Constitution which broadened the scope of the Committee and renamed it at its Ordinary Meeting on 22 June 2017 (Resolution 17-233).

The role of the Audit, Risk and Improvement Committee is, independently of management, to report to Council and provide appropriate advice on recommendations on matters relevant to the Charter.

The Audit, Risk and Improvement Committee's primary function is to assist Council to ensure that:

  1. Business systems and procedures have been established by the Executive Team and are effective.
  2. Appropriate risks and exposures are effectively managed.
  3. A culture of adherence to Council policies and procedures is promoted.
  4. Statutory compliance is promoted and monitored.
  5. The audit processes (both internal and external) are effective.
  6. The external reporting is objective and credible.

2017 Meeting Dates

18 May 2017

17 August 2017

12 October 2017 (Extraordinary)

16 November 2017

Membership

Councillor Representative(s):

External Representative(s):

  • Michael Georghiou (Chairperson)
  • Brian Wilkinson
  • Rae Wills

Staff Representatives:

  • General Manager
  • Director Corporate and Community Services
  • Manager Governance

Committee Meets

No less than 4 times per year

Historical Committee meetings

Listed here are meetings prior to December 2014. Meetings after December 2014 are available on Meetings of Council.

13 November 2014 10.00am
Agenda 89.62 KB
Report 17.16 KB
23 October 2014
Agenda 304.33 KB
Report 7.34 KB
21 August 2014 11.30am
Agenda 93.71 KB
Report 24.92 KB
24 April 2014 10.00am
Agenda 163.63 KB
Report 11.56 KB
20 February 2014 9.00am
Agenda 75.31 KB
Report 10.6 KB