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 Matthew Byrne
  • Cr John Mackenzie

Independent members of the Audit and Risk Committee are:

  • Stephen Coates (Audit Chair)
  • Stephen Horne
  • Greg McKenna

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.

 2017/2018 Audit and Risk Committee and Internal Audit Report to Council (pdf)
 2016/2017 Audit Committee and Internal Audit Annual Report to Council (pdf)
 2015/2016 Audit Committee and Internal Audit Annual Report to Council (pdf)
 2014/2015 Audit Committee and Internal Audit Annual Report to Council (pdf)
 2013/2014 Audit Committee and Internal Audit Annual Report to Council (pdf)