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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 John Gordon (external independent member)

External independent member: Ms Elizabeth Gavey, Mr Stephen Horne
Councillor Representatives: Clr Jordan Lane, Clr Trenton Brown

Alternate Councillors: Clr Christopher Moujalli

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.
2019 meeting dates: 29 April, 29 July, 22 October and 18 November

More Information

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

Last updated on 26 March 2019