Audit, Risk & IMPROVEMENT Committee

Related Documents

Terms of Reference

Audit, RISK & IMPROVEMENT Committee VOTING DELEGATES staff attendees (non voting)

Meetings start at 4:30pm and are open to the public for observation. 

Public statements and questions are not permitted.

Agendas and minutes are available below.

Council Members 

Mayor Xamon
Cr Castle
Cr La Fontaine
Cr Wheadon

External Members 

George Araj (Chair)

Conley Manifis 

Baptiste Isambert

Chief Executive Officer

Executive Director Community & Business Services

Executive Director Infrastructure & Environment

Executive Director Strategy & Development

A/ Executive Manager Corporate Strategy & Governance

Executive Manager Information and Communication Technology

Manager Financial Services

Senior Governance & Risk Officer

External Auditors (annually)

2026

MEETING AGENDAS MINUTES
25 February 2026

Combined Agenda

 Late Item 5.6 Privacy and Responsible Information Sharing (PRIS) Action Plan and Proposed Privacy and Information Beach Policy

 Late Item 5.7 Monthly Review of the City's Corporate Risk Register

27 May 2026
26 August 2026
11 November 2026

2025

MEETING MINUTES
26 February 2025 Confirmed Minutes
2 July 2025 Confirmed Minutes
3 September 2025 Confirmed Minutes
12 November 2025 Minutes


2024

MEETING MINUTES
29 February 2024 Confirmed Minutes
27 June 2024 Confirmed Minutes
7 November 2024 Confirmed Minutes

2023

MEETING MINUTES
2 March 2023 Confirmed Minutes
4 May 2023 Confirmed Minutes
29 June 2023 Confirmed Minutes
31 August 2023 (rescheduled from 10 August) Confirmed Minutes
18 October 2023 (rescheduled from 5 October) Confirmed Minutes
7 December 2023 (rescheduled from 30 November 2023) Confirmed Minutes

2022

MEETING MINUTES
15 February 2022 (to discuss items not discussed in the 10 December 2021 meeting) Confirmed Minutes
16 March 2022 (rescheduled from 1 March 2022) Confirmed Minutes
3 May 2022 Confirmed Minutes
29 June 2022 (postponed)
9 August 2022 Confirmed Minutes
7 September 2022 (to discuss items not discussed at 9 August 2022 meeting) Confirmed Minutes
1 November 2022 (cancelled)
7 December 2022 Confirmed Minutes

2021

MEETING MINUTES
2 March 2021

Confirmed Minutes

Attachments

4 May 2021

Confirmed Minutes

Attachments

6 July 2021

Confirmed Minutes

Attachments

6 September 2021

(rescheduled from 31 August 2021)

Confirmed Minutes

10 December 2021

(rescheduled from 30 November 2021)

Confirmed Minutes

2020

MEETING MINUTES
3 March 2020 Confirmed Minutes
5 May 2020 Confirmed Minutes
30 June 2020 Confirmed Minutes
1 September 2020 Confirmed Minutes
20 October 2020 Confirmed Minutes
1 December 2020 Confirmed Minutes

2019

MEETING MINUTES
11 June 2019 Confirmed Minutes
27 August 2019 Confirmed Minutes
26 November 2019 Confirmed Minutes

If you require any information, please contact Governance on 9273 6000 or email [email protected].

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