Staff Convener
Executive Manager/Public Officer

Independant Representatives
Ms Julie Walton (Chair)
Mr Tony Gearon
Ms Yvette Pietsch

Councillor Representatives
Mayor Marianne Saliba (ex Officio as observer only)
Councillor John Murray
Councillor Nathan Cattell

Staff Attendees (not committee members)
Head Internal Audit: Executive Manager / Public Officer
General Manager
Manager Risk Management Services
Chief Financial Officer
Manager Financial Services - as required
Agenda / Administration Officer - Minute Secretary

Internal Auditor - Consultancy
Mr Tony Harb - Inconsult
Mr Mitchell Morley - Inconsult

Meets
Four times per year or as required

Purpose
To advise on Governance, Risk Management and Internal Audit matters, policy and strategies, working to an Audit Plan to encourage good Governance, provide improved assurance and to strengthen the Council's systems and procedures.

Note: Council will review the structure and role of its committee, with reference to the latest guidelines provided by the Division of Local Government. Any amendment to committee functions deemed by Council to be required as a result of this review will be made in due course.

E.g., 27/06/2019
E.g., 27/06/2019
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Last updated : Wed 12 Dec 2018