Audit and Risk Committee

Purpose

The Audit and Risk Committee serves as an independent forum where Council representatives, independent specialists and management collaborate to fulfil specific governance responsibilities outline in the Committee's Term of Reference.

This internal governance function aims to enhance the organisation's performance, playing a crucial role in helping the Council the following:

  • Financial Reporting
  • Internal Control Systems
  • Risk Management
  • Legal and Regulatory Compliance
  • Audit Function

Operating solely in an advisory capacity, the Audit and Risk Committee ensure regular communication with the Council regarding its activities.  Importantly, the Committee's role does not diminish the responsibilities of management or individual Councillors.

As part of the Council's committee to advancing local government practices, the Terms of Reference include an obligation for the committee to progressively develop its skills.

Related Documents

Membership

The Audit and Risk Committee comprise of two Council nominated Councillors and two external members, including the Independent Chair.  Pursuant to the Local Government Regulation 2012 (Qld), at least one committee member must have significant experience and skills in financial matters.

Current Membership:

 Role   Member
 Independent Chair   Christine Rolfe
 Independent Member         Nicole Lott
 Elected Members  Mayor Francis Murray    
   Councillor Rob Dare

 

Audit and Risk Committee Meeting Dates 2026

 Meeting Date  Meeting Time    Location    
 18 February 2026          9am Bedourie
 19 May 2026    9am Bedourie
 18 August 2026    9am Bedourie
 7 October 2026    9am Bedourie

 

Audit and Risk Committee Minutes