Audit and Risk Committee

Overview

The Audit and Risk Committee is concerned with issues that pose a business risk to Council and Council's financial management.

The Committee coordinates relevant management activities, Council's internal audit function and the external auditor to achieve organisational goals in an efficient and effective manner.

The committee meets 4 times a year.

Charter

An updated Charter was adopted at the Council meeting on 24 February 2026:

Audit & Risk Committee Charter(PDF, 302KB)

Responsibilities

The Audit and Risk Committee:

  • Enhances the credibility and objectivity of internal and external financial reporting
  • Facilitates effective financial management, risk management and protection of Council assets
  • Facilitates an effective internal audit function
  • Coordinates communication between the external auditor, internal audit, management and the Council

The committee does not have executive powers or authority to implement actions in areas over which management has responsibility and does not have any delegated financial responsibility.

Membership

  • Mayor Stuart James
  • Cr Nicky Luo
  • Deputy Mayor Elisha Lee (Substitute)
  • Paul O'Connor (Chairperson)
  • Binda Gokhale
  • Sally Bennett.

Meeting Minutes

Committee meeting date

Meeting minutes

29 June 2026 Minutes 29 Jun 2026(PDF, 404KB)
5 March 2026 Minutes 5 Mar 2026(PDF, 202KB)
11 December 2025 Minutes 11 Dec 2025(PDF, 230KB)  
22 September 2025 Minutes 22 Sep 2025(PDF, 247KB)  
30 June 2025 Minutes 30 Jun 2025(PDF, 241KB)
13 March 2025 Minutes 13 Mar 2025(PDF, 158KB)
16 December 2024 Minutes 16 Dec 2024(PDF, 352KB)
12 September 2024 Minutes 12 Sep 2024(PDF, 160KB)
13 June 2024 Minutes 13 Jun 2024(PDF, 136KB)
14 March 2024 Minutes 14 Mar 2024(PDF, 134KB)
24 November 2023 Minutes 24 Nov 2023(PDF, 326KB)
14 September 2023 Minutes 14 Sep 2023(PDF, 159KB)
13 June 2023 Minutes 13 Jun 2023(PDF, 233KB)
15 March 2023 Minutes 15 Mar 2023(PDF, 218KB)
25 November 2022 Minutes 25 Nov 2022(PDF, 245KB)
8 September 2022 Minutes 8 Sep 2022(PDF, 255KB)
14 June 2022 Minutes 14 Jun 2022(PDF, 207KB)
1 March 2022 Minutes 01 Mar 2022(PDF, 290KB)
7 December 2021 Minutes 7 Dec 2021(PDF, 246KB)
10 August 2021 Minutes 10 Aug 2021(PDF, 326KB)
25 June 2021 Council Meeting 27 Jul 2021(PDF, 205KB) (agenda item 7.2)
2 March 2021 Council Meeting 27 Apr 2021(PDF, 176KB) (agenda item 3.3)
1 December 2020 Council Meeting 27 Jan 2021(PDF, 200KB) (agenda item 7.1)
23 June 2020 Council Meeting 28 Jul 2020(PDF, 178KB) (agenda item 7.1)
3 March 2020 Council Meeting 26 May 2020(PDF, 214KB) (agenda item 7.1)
3 December 2019 Council Meeting 28 Jan 2020 (agenda item 7.1)
13 August 2019 Council Meeting 24 Sep 2019 (agenda item 7.1)
5 March 2019 and 18 June 2019 Council Meeting 30 Jul 2019 (agenda item 7.2)
4 December 2018 Council Meeting 29 Jan 2019 (agenda item 7.1)
14 August 2018 Council Meeting 25 Sep 2018 (agenda item 7.1)
19 June 2018 Council Meeting 31 Jul 2018 (agenda item 7.1)
6 March 2018 Council Meeting 24 Apr 2018 (agenda item 7.1)
5 December 2017 Council Meeting 30 Jan 2018 (agenda item 7.1)