Audit, Risk and Improvement Committee
Objective
The objective of the Audit, Risk and Improvement Committee (ARIC) is to provide independent assurance and assistance to Snowy Monaro Regional Council, and indirectly community members, on risk management, the control framework, legislative compliance, internal audit and external accountability responsibilities.
Responsibilities
The ARIC acts as an advisory body to Council and has no executive powers, except those expressly provided by Council. The responsibilities of Council’s ARIC are contained within the Audit, Risk and Improvement Committee Charter(PDF, 491KB), adopted by Council on 19 March 2020 [Council Resolution 49/20].
The ARIC acts as an forum for communication between the Chief Executive Officer, Senior Management, External Audit and Internal Audit. The responsibilities of Council’s Internal Audit Function are contained within the Internal Audit Function Charter(PDF, 571KB).
Meetings
Council’s ARIC meets at least four times per year. Due to the often confidential nature of the items presented at the meetings, all meetings of the Committee are closed to the public. Minutes of meeting are available in Council business papers and in the minutes section below.
Membership
Councillor member: Cr Summers, alternate Cr Hopkins
Independent members:
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Michael Quirk (Chair)
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John Barbeler
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Kylie McRae
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Shannon Buckley
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Andrew Cox
More information
If you have any queries, please contact our Senior Internal Auditor on
1300 345 345.
Annual Reports to Council
Audit, Risk and Improvement Committee Minutes
2024
2023
2022
2021
- 10 December 2021 Audit, Risk and Improvement Committee Minutes of Meeting(PDF, 671KB)
- 11 November 2021 Audit, Risk and Improvement Committee Minutes of Meeting(PDF, 564KB)
- 27 September 2021 Audit, Risk and Improvement Committee Minutes of Meeting(PDF, 620KB)
- 15 June 2021 Audit, Risk and Improvement Committee Minutes of Meeting(PDF, 654KB)
- 19 March 2021 Audit, Risk and Improvement Committee Minutes of Meeting(PDF, 629KB)
2020
2019
- 5 December 2019 - Audit, Risk and Improvement Committee - Minutes of Meeting(PDF, 2MB)
- 23 October 2019 - Audit, Risk and Improvement Committee - Minutes of Extraordinary Meeting(PDF, 736KB)
- 12 September 2019 - Audit, Risk and Improvement Committee - Minutes of Meeting(PDF, 736KB)
- 14 June 2019 - Audit, Risk and Improvement Committee - Minutes of Meeting(PDF, 672KB)
- 6 March 2019 - Audit, Risk and Improvement Committee - Minutes of Meeting(PDF, 2MB)
2018