• 1. Apologies
  • 2. Confirmation of Order of Business
  • 3. Interests
  • 4. Public Forum
  • 5. Confirmation of Minutes
    • Confirmation of Minutes Audit, Risk and Finance Committee - 24/02/2023 Recommendation    Minute   
  • Exclusion of the Public
  • Minutes of Audit, Risk and Finance Committee 24/02/2023
  • 7. Privacy Act 2020 - Reporting Recommendation    Minute   
    • Attachments
        • 1738230957-18024 Privacy (personal information) policy and breach management plan
  • 8. Review of Council's Section 17A service delivery reviews process Recommendation    Minute   
  • 9. Quarterly Internal Audit Report - 31 March 2023 Recommendation    Minute   
    • Attachments
        • 1194974384-3369 Annual Audit Plan Progress - 31 Mar 2023
  • 10. Internal Audit Plan 2023-2024 Recommendation    Minute   
    • Attachments
        • 1194974384-3370 - Internal Audits Summary At 30 June 2023
        • 1194974384-3368 - Draft 2023-24 Internal Audit Plan - 31 March 2023
  • 11. Quarterly Finance Report to 31 March 2023 Recommendation    Minute   
    • Attachments
        • 1857728953-779 Finance Attachment Q3 Reporting Mar-23
        • 839498445-14467 Mar2023 - Project Health Summary 16May2023
        • 839498445-14468 Quarterly Reporting - 2022-23 - Performance Measures 16May2023
  • 12. Quarterly Risk Report - 31 March 2023 Recommendation    Minute   
    • Attachments
        • 1759736513-9 - 3Q23 key organisational risks for ARF
  • 13. Health, Safety and Wellbeing Report to 31 March 2023 Recommendation    Minute   
    • Attachments
        • 855153265-3812 Health, Safety and Wellbeing Report - January - March 2023