Audit Committee
The Audit Committee provides independent advice and recommendations to Council on matters relating to corporate and financial governance such as risk management, financial reporting, long-term planning and internal audit functions.
The Audit 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 Committee, please download the Terms of Reference.
Audit Committee Members
The Audit Committee is comprised of three independent members and two Council Members.
| Member | Role | Term commenced | Term to conclude |
|---|---|---|---|
| Cr Malcolm Herrmann | Presiding Member (to 30 November 2023) | 30 November 2022 | 30 November 2023 |
| Cr Melanie Selwood | Committee Member | 30 November 2022 | 30 November 2023 |
| Ms Pamela Lee | Independent Member | 1 May 2023 | 30 April 2027 |
| Mr Peter Brass | Independent Member | 14 December 2021 | 30 November 2023 |
| Mr David Moffatt | Independent Member | 14 December 2021 | 30 November 2023 |
Meeting schedule, agenda and minutes
Please note that the Chief Executive Officer is authorised to alter the Audit Committee's meeting schedule as required, including meeting electronically.
| Date / Time | Location | Meeting Type | Documents |
|---|---|---|---|
| 21 Aug. 2023 at 6:00 pm | No venue set | Audit Committee |
No documents available
|
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Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
Agenda is not available
Minutes are not available
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| 16 Oct. 2023 at 6:00 pm | No venue set | Audit Committee |
No documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
Agenda is not available
Minutes are not available
|
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| 20 Nov. 2023 at 6:00 pm | No venue set | Audit Committee |
No documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
Agenda is not available
Minutes are not available
|
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| Date / Time | Location | Meeting Type | Documents |
|---|---|---|---|
| 15 May 2023 at 6:00 pm | Council Chambers | Audit Committee |
3 documents available
|
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| 17 Apr. 2023 at 6:30 pm | Council Chambers | Audit Committee |
3 documents available
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| 20 Feb. 2023 at 7:00 pm | Council Chambers | Audit Committee |
3 documents available
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| 20 Feb. 2023 at 6:00 pm | Council Chambers | Audit Committee |
3 documents available
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| 12 Dec. 2022 at 6:30 pm | Council Chambers | Audit Committee |
3 documents available
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| 17 Oct. 2022 at 6:30 am | Council Chambers | Audit Committee |
3 documents available
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| 15 Aug. 2022 at 6:30 am | Council Chambers | Audit Committee |
3 documents available
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| 23 May 2022 at 6:30 pm | Council Chambers | Audit Committee |
3 documents available
|
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| 20 Apr. 2022 at 6:30 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 14 Feb. 2022 at 6:30 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 15 Nov. 2021 at 6:30 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 18 Oct. 2021 at 6:30 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 16 Aug. 2021 at 6:30 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 24 May 2021 at 6:30 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 19 Apr. 2021 at 6:30 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 15 Feb. 2021 at 6:30 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 16 Nov. 2020 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 19 Oct. 2020 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 17 Aug. 2020 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 25 May 2020 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 20 Apr. 2020 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 17 Feb. 2020 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 18 Nov. 2019 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 12 Aug. 2019 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 13 May 2019 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 15 Apr. 2019 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 18 Feb. 2019 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 5 Nov. 2018 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
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Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 8 Oct. 2018 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 13 Aug. 2018 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
|
Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 30 Apr. 2018 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
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Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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| 20 Feb. 2018 at 6:00 pm | No venue set | Audit Committee |
2 documents available
|
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Address
No venue set
Open to public?
Yes
Video Recording
Video not available
Documents
|
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Meeting and agenda archive
To be added
To be added