• Contents
• Apologies
• DeclaratioNs of Interest – Pecuniary and Non-Pecuniary
• Adoption of Minutes from Previous Meetings
  • 3.1 Adoption of Minutes from Audit, Risk and Improvement Committee Meeting 20 May 2021 Agenda Item   
• Business Arising from Previous Minutes
  • 5.1 Internal Audit Report - June 2020-21 Agenda Item   
• Staff Reports - Corporate and Community Services
  • 4.1 Audit, Risk and Improvement Committee Performance Assessment Agenda Item   
  • 4.2 NSW Auditor-General Annual Work Program 2021-2024 Agenda Item   
  • 4.3 Annual Legislative Compliance Status Report 2020-2021 Agenda Item   
  • 4.4 Delivery Program 6-monthly Report and 2020/21 Operational Q4 Report - to 20 June 2021 Agenda Item   
  • 4.5 AASB1059 - Service Concession Arrangements: Grantors Agenda Item   
• Confidential Reports - Corporate and Community Services
  • 5.2 Internal Audit Plan 2021-2024 Agenda Item   
  • 5.3 Risk Management Update Agenda Item   
  • 5.4 2020-2021 Continuous Improvement Pathway Program Agenda Item   
  • 5.5 Cyber Security and System Outages Quarterly Update Agenda Item   
  • 5.6 External Audit Actions Quarter 4 2020-2021 Update Agenda Item