Audit and Risk Subcommittee Meetings
Membership 2013-2016
Chair: Cr Gavin Welsh
Deputy Chair: Cr Murray Bell
Members: Mayor Ross Church, Deputy Mayor Mike Cardiff, Warwick Tuck (Independent Member)
Agendas and meeting minutes
Meeting agendas and the minutes for each meeting are in PDF format and available for download or print from the links below.
|
2015 Meeting Dates |
Agenda |
Minutes |
Supporting PDFs |
| 12 February | |||
| 5 May | |||
| 6 August | |||
| 29 September | |||
| 1 December |
Supporting PDFs - 12 February 2015
1316-06-ARS-MIN-16-December-2014.pdf
1316-06-ARS-MUA-12-February-2015.pdf
1316-06-ARS-OR-Health-and-Safety-Quarterly-Report-Corp-15-1474.pdf
1316-06-ARS-APP-Corp-15-1474.pdf
1316-06-ARS-OR-Progress-on-Audit-Management-Report-Corp-15-1462.pdf
1316-06-ARS-OR-Quarterly-Update-on-Statutory-Compliance-Issues-and-Investigations-SP-15-1448.pdf
1316-06-ARS-OR-Risk-Management-Framework-Corp-15-1444.pdf
1316-06-ARS-OR-Timetable-for-the-Audit-of-the-2014-15-Annual-Report-Corp-15-1463.pdf
1316-07-AUD-OR-Health-and-Safety-Quarterly-Report-CE-15-1529.pdf
1316-07-AUD-APP-CE-15-1529.pdf
1316-07-AUD-OR-IT-Control-Environment-Assessment-and-Recommendations-Report-Corp-15-1533.pdf
1316-07-AUD-APP-Corp-15-1533.pdf
1316-07-AUD-OR-Public-Benefit-Entity-Accounting-Standards-Impact-Assessments-Corp-15-1559.pdf
1316-07-AUD-APP-Corp-15-1559.pdf
1316-07-AUD-OR-Regular-Progress-Update-on-Closing-2014-14-Key-Audit-Findings-Corp-15-1564.pdf
1316-07-AUD-Risk-Management-Framework-Update-Corp-15-1562.pdf
1316-07-AUD-APP-Corp-15-1562.pdf
1316-07-AUD-APP-Corp-15-1563.pdf
1316-07-AUD-MIN-12-February-2015.pdf
1316-07-AUD-MUA-5-May-2015.pdf
Supporting PDFs - 6 August 2015
Corp-15-1655 Draft Financial Statements for the Year Ended30 June 2015.pdf
Corp-15-1645 Risk Management Framework Update.pdf
Corp-15-1647 Regular Progress Update on Closing 2013-14 Key Audit Findings.pdf
Corp-15-1644 IT Control Environment Assessment and Recommendations Report.pdf
Corp-15-1654 Amendment to the Setting of Rates for 2014-15 Corp-15-1149.pdf
CE-15-1653 Health and Safety Quarterly Report.pdf
Supporting PDFs - 29 September 2015
Corp-15-1710 Closing Report from Audit for the Year Ended 30 June 2015.pdf
Corp-15-1711 Audit Report to Management for the Year Ended 30 June 2015.pdf
CE-15-1695 Health and Safety Annual Report - 1 July 2014 - 30 June 2015.pdf
SP-15-1705 Outline of the Status of Council Bylaws.pdf
Released from public excluded:
SP-15-1583 Quarterly Update on Statutory Compliance Issues and Investigations.pdf
RS-15-1554 Weathertight Claims - Update as at 30 August 2015 RELEASED FROM PE.pdf
Supporting PDFs - 1 December 2015
Corp-15-1771 Regular Progress Update on 2014-15 Key Audit Findings.pdf
CE-15-1754 Health and Safety Quarterly Report.pdf
Audit and Risk Draft Minutes 29 September 2015.pdf