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our council

Audit and Risk Committee

our council

Audit and Risk Committee

Council’s Audit and Risk Committee assists with and advises on financial reporting, internal control, compliance, provision of independent advice and risk management.
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Audit and Risk Committee

The Audit and Risk Committee is an independent advisory committee to Council, established under section 53 of the Local Government Act 2020.

The Committee does not have delegated powers or management responsibilities. Its role is to provide independent oversight and advice on key areas including financial management, corporate governance, internal controls, risk management, compliance, and interna land external audit processes.

Committee Membership

The committee includes:

  • Three independent members, one of whom is appointed by Council as Chair;
  • The Mayor of the day; and
  • One other Councillor appointed annually by Council.

Independent Members

  • Mark Dupe (Chair)
  • Susan Lloyd
  • Sarah Philpott

Councillor Members

Charter

The Audit and Risk Committee Charter guides the conduct of the Committee.

Objectives

The Committee’s primary role is to provide oversight, advice and guidance on Council’s frameworks, systems and controls relating to:

  • Legislative and good governance compliance;
  • Financial and performance reporting;
  • Risk management with a focus on strategic risks; and
  • Internal and external audit.
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