Minutes of Meeting

bsc_logo_150dpi_rgb

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

 

 


BYRON SHIRE COUNCIL

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

         

Apologies:

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.