• Contents
• Apologies
• Declarations of Interest – Pecuniary and Non-Pecuniary
• Adoption of Minutes from Previous Meetings
  • 3.1 Minutes from Extraordinary Audit, Risk and Improvement Committee of 21 October 2021 Agenda Item   
• Business Arising from Previous Minutes
• Staff Reports - General Manager
  • 4.1 Election of Chairperson, Committee Overview and the Internal Audit Plan 2021-2024 Agenda Item   
  • 4.2 Fraud and Corruption Control update Agenda Item   
• Staff Reports - Corporate and Community Services
  • 4.3 Audit, Risk and Improvement Committee Performance Assessment for 2021 Agenda Item   
  • 4.4 Update on delegations in place 2020-2021 Agenda Item   
  • 4.5 Status of Council Policies 2020-2021 Agenda Item   
  • 4.7 Draft Audit, Risk and Improvement Committee Constitution and 2022 Agenda Schedule Agenda Item   
  • 5.3 Cyber Security and IT System Outages Quartertly Update Agenda Item   
  • 5.9 Cyber Security and IT System Outages Quarterly Update Agenda Item   
  • 5.6 Internal Audit Report - 2021-2022 Quarters 2 and 3 Agenda Item   
  • 5.8 2021-2022 External Audit Engagement Plan Agenda Item