Minutes of Meeting
Audit, Risk and Improvement Committee Meeting
Venue |
Conference Room, Station Street, Mullumbimby |
Date |
Thursday, 11 November 2021 |
Time |
11.30am |
I2021/1788
Distributed 04/11/21
Audit, Risk and Improvement Committee Meeting Minutes 11 November 2021
Minutes of the Audit, Risk and Improvement Committee Meeting held on Thursday, 11 November 2021
File No: I2021/1788
PRESENT: Cr Basil Cameron
Staff: Mark Arnold (General Manager)
Vanessa Adams (Director Corporate and Community Services)
Esmeralda
Davis (Manager Corporate Services)
James Brickley (Manager Finance)
Alexandra Keen (Audit Risk & Improvement Coordinator)
Mila Jones (Governance Coordinator)
Colin Baker (Manager Business Systems and Technology)
Heather Sills (Corporate Planning and Improvement Coordinator)
Shannon Burt (Director Sustainable Environment & Economy – Report 4.1 only)
Phil Holloway (Director Infrastructure Services – Report 4.1 only)
Community: Michael Georghiou (Chairperson) and Brian Wilkinson
Other attendees: Adam Kim, Grant Thornton
Adam Bradfield, Thomas Noble & Russell
Cr Michael Lyon
Cr Alan Hunter
Rae Wills
Gearoid Fitzgerald, NSW Audit Office
Jarrod Lean, Grant Thornton
Due to an absence of quorum the meeting did not proceed, and all items will be deferred to the first meeting of 2022.