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 Carol Duncan
  • Cr John Mackenzie

Independent members of the Audit and Risk Committee are:

  • Stephen Coates (Audit Chair)
  • Greg McKenna
  • Vivek Chopra

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.

2020/2021 Audit and Risk Committee Annual Report (pdf)
2019/2020 Audit and Risk Committee Annual Report (pdf)
2018/2019 Audit and Risk Committee Annual Report (pdf)
2017/2018 Audit and Risk Committee and Internal Audit Report (pdf)
2016/2017 Audit Committee and Internal Audit Annual Report (pdf)
2015/2016 Audit Committee and Internal Audit Annual Report (pdf)
2014/2015 Audit Committee and Internal Audit Annual Report (pdf)
2013/2014 Audit Committee and Internal Audit Annual Report (pdf)