Risk and Assurance Committee

The Risk and Assurance Committee was established  on 7 May 2018  and its main focus is on audit, good practice and risk. This committee will be a key reviewer of Council’s:

  • accounts
  • policies that involve matters like delegations, sensitive expenditure, and conflicts of interest
  • matters like capital budget/asset management plans

 

The Committee is chaired by independent member, Bruce Robertson, and is comprised of three elected members and the mayor.

Meetings

2021

24/11/2021

View Agenda [PDF 620 KB]

View Annual Report [PDF 2.03 MB]

 Pending
 11/10/2021  View Agenda [PDF 6.4 MB]  Pending
 01/09/2021  View Agenda [PDF 1.76 MB]  View Minutes [PDF 548 KB]
 18/06/2021  View Agenda [PDF 4.5 MB]  View Minutes [PDF 576 KB]
 23/03/2021  View Agenda [PDF 3.1 MB]  View Minutes [PDF 567 KB]

 

 

2020

17/08/2020 View Agenda  [PDF 2.78 MB]                                                                        [PDF 238 KB]View Minutes [PDF 591 KB]
14/12/2020 View Agenda View Minutes

2019

4/10/2019 View Agenda [PDF 363 KB]  Pending
4/06/2019     View Agenda [PDF 619 KB] View Minutes [PDF 245 KB]
25/03/2019 View Agenda   [PDF 241 KB]                                                                           View Minutes [PDF 238 KB]

2018

10/12/18       Cancelled Cancelled
23/10/18 Item 9 carried forward from 16/10/18 Annual report adopted
16/10/18 View Agenda [PDF 145 KB] View Minutes [PDF 244 KB]
13/08/18 View Agenda [PDF 145 KB] View Minutes [PDF 243 KB]
7/05/18 View Agenda [PDF 1.38 MB] View Minutes [PDF 212 KB]