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Audit, Risk and Improvement Committee

Role and Responsibilities

Provides a forum for communication between all stakeholders i.e. Council, General Manager, Senior Management and Internal and External Audit. Ensures and supports the independence of the Internal Audit function.

For more detailed information download the Audit and Risk Committee Terms of Reference(PDF, 389KB).

Note: The Audit, Risk and Improvement Committee Terms of reference is currently under review

Members

Chairperson: Mr Stephen Horne (external independent member) 
External independent member:  Mr Andrew Cox, Ms Sheridan Dudley
Councillor Representatives: Clr Bernard Purcell, Clr Jordan Lane
Alternate Councillors: Clr Roy Maggio, Clr Trenton Brown 

Meetings

Due to the often confidential nature of the items presented at the meetings, all meetings of the Committee will be closed to the public.

Meetings: 19 April 2021, 19 July 2021, 12 October 2021, 15 Nov 2021.

More Information

If you have any enquiries, please contact Departmental Manager - Corporate Governance on 9952 8222

Last updated on 4 May 2021