Audit Committee

Yarra staffThe 2016-17 Yarra Audit Committee comprises three external independent experts and two Councillors, including the Mayor.

The Audit Committee provides objective advice and assistance to Council and its Chief Executive Officer on Council’s risks, controls and compliance framework, and its external accountability and responsibilities.

The work of the Audit Committee provides the organisation with the highest standards of governance and risk management with regard to the resilience and sustainability of Council's opperations, services and finances.

pdf format Audit Committee Charter (249.95 KB)

Name

Role

Qualification

Member since

David Ashmore

 

DavidAshmore

Independent member (chair)

CA, FCA

2015

Vincent Philpott

 

VincentPhilpott

Independent member

CMIIA CIA CCSA

2015

Michael Said

 

MikeSaid

Independent member

CPA, RCA

2009

Cr Misha Coleman

 


Internal member

Councillor 

2016

Cr Amanda Stone (Mayor)

 


Internal member

Councillor (Mayor)

2016

Update December 2016

At the Audit Committee meeting on 13 December 2016, Council’s Annual Report for 2015/2016 was adopted.

The docx format Audit Committee Annual Report 2015-2016 (221.96 KB) was presented at the December meeting.


For further information
Kathy Duffy, Manager
Risk, Audit and Procurement
9205 5112
Kathy.Duffy@yarracity.vic.gov.au 

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