The Audit and Risk Committee provides independent advice and recommendations to Council on matters relating to corporate and financial governance, including risk management, financial reporting, long-term planning and internal audit functions.
For details about the role, functions, membership and responsibilities of the Audit and Risk Committee, please download the Terms of Reference.
Audit and Risk Committee Members
The Audit and Risk Committee is comprised of three independent members and two Council Members.
| Member | Role | Term commenced | Term to conclude | Council Resolution |
|---|---|---|---|---|
| Ms Pamela Lee | Presiding Member | 1 December 2025 | 31 December 2026 | 386/25 |
| Cr Malcolm Herrmann | Committee Member | 1 December 2025 | Conclusion of the current Council term (anticipated to be November 2026) | 385/25 |
| Cr Richard Gladigau | Committee Member | 1 December 2025 | Conclusion of the current Council term (anticipated to be November 2026) | 385/25 |
| Mr David Moffatt | Independent Member | 1 December 2023 | 30 November 2027 | 86/23 |
| Ms Natalie Simmons | Independent Member | 9 July 2025 | 30 June 2029 | 243/25 |
Meeting schedule, agenda and minutes
Please note that the Chief Executive Officer is authorised to alter the Audit and Risk Committee's meeting schedule as required, including meeting electronically.
| Date / Time | Location | Meeting Type | Documents |
|---|---|---|---|
| 16 Feb. 2026 at 6:00 pm | Council Chamber | Audit and Risk Committee |
No documents available
|
|
Documents
Minutes are not available
|
|||
| 20 Apr. 2026 at 6:00 pm | Council Chamber | Audit and Risk Committee |
No documents available
|
|
Documents
Minutes are not available
|
|||
| 18 May 2026 at 6:00 pm | Council Chamber | Audit and Risk Committee |
No documents available
|
|
Documents
Minutes are not available
|
|||
| 17 Aug. 2026 at 6:00 pm | Council Chamber | Audit and Risk Committee |
No documents available
|
|
Documents
Minutes are not available
|
|||
| 19 Oct. 2026 at 12:00 am | Council Chamber | Audit and Risk Committee |
No documents available
|
|
Documents
Minutes are not available
|
|||
| 16 Nov. 2026 at 12:00 am | Council Chamber | Audit and Risk Committee |
No documents available
|
|
Documents
Minutes are not available
|
|||
| Date / Time | Location | Meeting Type | Documents |
|---|---|---|---|
| 17 Nov. 2025 at 6:00 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 20 Oct. 2025 at 6:00 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 18 Aug. 2025 at 6:00 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 19 May 2025 at 6:00 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 14 Apr. 2025 at 6:00 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 17 Feb. 2025 at 6:00 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 18 Nov. 2024 at 6:00 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 21 Oct. 2024 at 7:30 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 14 Oct. 2024 at 6:00 pm | Council Chamber | Audit and Risk Committee |
No documents available
|
|
Documents
Minutes are not available
|
|||
| 19 Aug. 2024 at 6:00 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 20 May 2024 at 6:00 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 15 Apr. 2024 at 6:00 pm | Council Chamber | Audit and Risk Committee |
2 documents available
|
|
Documents
|
|||
| 19 Feb. 2024 at 6:00 pm | Council Chamber | Audit and Risk Committee |
2 documents available
|
|
Documents
|
|||
| 12 Feb. 2024 at 6:00 pm | Council Chamber | Special Audit Committee |
3 documents available
|
|
|
|||
| 20 Nov. 2023 at 6:00 pm | Council Chamber | Audit and Risk Committee |
4 documents available
|
|
Documents
|
|||
| 16 Oct. 2023 at 6:00 pm | Woodside Positive Ageing Centre | Audit and Risk Committee |
2 documents available
|
|
Documents
|
|||
| 21 Aug. 2023 at 6:00 pm | No venue set | Audit and Risk Committee |
3 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
|
|||
| 19 Jun. 2023 at 6:00 pm | No venue set | Audit and Risk Committee |
3 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
|
|||
| 15 May 2023 at 6:00 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 17 Apr. 2023 at 6:30 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 20 Feb. 2023 at 7:00 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 20 Feb. 2023 at 6:00 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 12 Dec. 2022 at 6:30 pm | Council Chamber | Audit and Risk Committee |
4 documents available
|
|
Released Confidential Items
|
|||
| 17 Oct. 2022 at 6:30 am | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 15 Aug. 2022 at 6:30 am | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 23 May 2022 at 6:30 pm | Council Chamber | Audit and Risk Committee |
3 documents available
|
|
|
|||
| 20 Apr. 2022 at 6:30 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 14 Feb. 2022 at 6:30 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 15 Nov. 2021 at 6:30 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 18 Oct. 2021 at 6:30 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 16 Aug. 2021 at 6:30 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 24 May 2021 at 6:30 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 19 Apr. 2021 at 6:30 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 15 Feb. 2021 at 6:30 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 16 Nov. 2020 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 19 Oct. 2020 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 17 Aug. 2020 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 25 May 2020 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 20 Apr. 2020 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 17 Feb. 2020 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 18 Nov. 2019 at 6:00 pm | No venue set | Audit and Risk Committee |
3 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
|
|||
| 12 Aug. 2019 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 13 May 2019 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 15 Apr. 2019 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 18 Feb. 2019 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 5 Nov. 2018 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 8 Oct. 2018 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 13 Aug. 2018 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 30 Apr. 2018 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||
| 20 Feb. 2018 at 6:00 pm | No venue set | Audit and Risk Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
|||