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Risk and Audit Committee

Image for the Audit and Risk Committee page.
 
This page contains information about the Risk and Audit Committee, its purpose, terms of reference and Councillor membership.
Updated: 28/02/2020 4:37 p.m.
 

Membership

Chairperson

Independent chair.

Members

Her Worship the Mayor Sheryl Mai

Councillors Gavin Benney, Vince Cocurullo, Nicholas Connop, Ken Couper, Tricia Cutforth, Shelley Deeming, Jayne Golightly, Phil Halse, Greg Innes, Greg Martin, Anna Murphy, Carol Peters, Simon Reid

Meetings

Quarterly

Quorum

7

Purpose

To provide assurance to Council that robust, independent and operationally effective controls around operational and financial management practices are in place.

To provide oversight of the risk management of internal controls including but not limited to:

  • Risk management framework
  • Operational risk management
  • Financial risk management
  • Health and safety risk management
  • Compliance with legislation

Delegations

(i) All powers necessary to perform the committee’s responsibilities, including:

  • (a) establishment of working parties or steering groups.

Terms of Reference

Terms of Reference: Risk and Audit Committee [158kb]

This document contains further explanation of the committee's purpose and responsibilities.

Resources

Disclaimer/Copyright

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