Purpose
The objective of the Audit, Risk and Improvement Committee is to provide professional, independent advice and assistance to Council in assessing the organisation's audit, compliance, risk and improvement performance.
The Committee assists the General Manager and Council to ensure Council maintains legal compliance and adheres to policy directions from the Office of Local Government.
The primary functions of the Committee are to ensure that:
- Business and governance systems and procedures have been established by the Executive Team and are effectively implemented;
- Appropriate risks and exposures are identified and effectively managed;
- A culture of adherence to Council policies and procedures is promoted;
- Identify and implement performance improvement measures and functions;
- Statutory compliance and fraud control is promoted and monitored;
- The audit processes (both internal and external) are effective;
- The external reporting is objective and credible;
- Monitor and review the implementation of the strategic plan, delivery program and strategies; and
- Service reviews are conducted.
Membership
- Peter Sheville - Chairperson for a four year term, commencing in November 2024
- Melissa Jacobs - Independent Member for a four year term, commencing in November 2024
- Alan Pigott - Independent Member for a three year term, commencing in November 2024
- Cr Elia Hauge - non-voting Councillor representative
Meeting Dates
- Tuesday 18 February 2025 - 9.30am
- Tuesday 13 May 2025 - 9.30am
- Tuesday 19 August 2025 - 9.30am
- Tuesday 14 October 2025 - 9.30am
- Tuesday 18 November 2025 - 9.30am