2024
October
- 24 Oct 2024 Risk Management and Audit CommitteeAgenda
- RMAC Open Agenda - 24 October 2024.pdf (1.1000000000000000888 MB)
Minutes- RMAC Open Minutes - 24 October 2024.pdf (268.99000000000000909 KB)
August
- 29 Aug 2024 Risk Management and Audit CommitteeAgenda
- RMAC Open Agenda - 29 August 2024.pdf (1.3200000000000000622 MB)
Minutes- Confirmed RMAC Open Minutes - 29 Aug 2024.pdf (287.87000000000000455 KB)
May
- 30 May 2024 Risk Management and Audit CommitteeAgenda
- RMAC Open Agenda - 30 May 2024.pdf (1.2099999999999999645 MB)
Minutes- RMAC Open Minutes - 30 May 2024.pdf (3.3399999999999998579 MB)
February
- 29 Feb 2024 Risk Management and Audit CommitteeAgenda
- RMAC Open Agenda - 29 February 2024.pdf (1.3400000000000000799 MB)
Minutes- Confirmed Open Minutes RMAC - 29 February 2024.pdf (361.87000000000000455 KB)
2023
October
- 25 Oct 2023 Risk Management and Audit CommitteeAgenda
- RMAC Agenda 25 Oct 2023 - Open_0.pdf (1.4399999999999999467 MB)
Minutes- Confirmed Open Minutes RMAC - 25 October 2023.pdf (347.33999999999997499 KB)
August
- 30 Aug 2023 Risk Management and Audit CommitteeNotes
Meeting on 30 August 2023 was rescheduled to 6 September 2023, due to being unable to form a quorum.
Agenda- RMAC Agenda Open 30 August 2023.pdf (1.3899999999999999023 MB)
Minutes- Confirmed RMAC Open Minutes - 6 September 2023.pdf (251.16999999999998749 KB)
May
- 31 May 2023 Risk Management and Audit CommitteeAgenda
- RMAC Open Agenda - 31 May 2023.pdf (1.75 MB)
Minutes- Confirmed Open Minutes RMAC - 31 May 2023.pdf (448.27999999999997272 KB)
February
- 22 Feb 2023 Risk Management and Audit CommitteeAgenda
- 20230222 RMAC Open Agenda.pdf (1.6599999999999999201 MB)
Minutes- RMAC Open Minutes 22 February 2023 Signed.pdf (2.4300000000000001599 MB)
2022October
- 26 Oct 2022 Risk Management and Audit CommitteeAgenda
- RMAC Agenda Open 26 October 2022 (002).pdf (2.3199999999999998401 MB)
Minutes- RMAC Open Minutes 26 October 2023 Signed.pdf (2.4700000000000001954 MB)
August
- 31 Aug 2022 Risk Management and Audit CommitteeAgenda
- Agenda - Risk Management and Audit Committee - 31 August 2022_0.pdf (10.269999999999999574 MB)
Minutes- RMAC Minutes 31 August 2022 - Signed.pdf (876.66999999999995907 KB)
June
- 01 Jun 2022 Risk Management and Audit CommitteeAgenda
- Agenda - Risk Management and Audit Committee Meeting - 1 June 2022.pdf (4.8700000000000001066 MB)
May
- 25 May 2022 Risk Management and Audit CommitteeNotes
The Risk Management and Audit Committee for 25 May 2022 was postponed as quorum was not met. As per section 100 of the Local Government Act 2019 the meeting will be held within 21 days of the postponed meeting date.
Agenda- Signed RMAC Agenda 25 May 2022.pdf (4.8399999999999998579 MB)
February
- 23 Feb 2022 Risk Management and Audit CommitteeAgenda
- RMAC Agenda 23 February 2022 - Signed.pdf (4.5300000000000002487 MB)
Minutes- Signed Minutes Risk Management and Audit Committee - 23 February 2022.pdf (305.67000000000001592 KB)
Attachments- Attachment - Moving Confidential Resolution to Open.pdf (157.71000000000000796 KB)
2021October
- 26 Oct 2021 Risk Management and Audit CommitteeAgenda
- RMAC Agenda 26 October 2021.pdf (3.7099999999999999645 MB)
Minutes- Confirmed RMAC Minutes 26 October 2021.pdf (582.66999999999995907 KB)
August
- 03 Aug 2021 Risk Management and Audit CommitteeAgenda
- RMAC Agenda Tuesday 3 August 2021_0.pdf (13.509999999999999787 MB)
Minutes- Minutes RMAC 3 August.pdf (211.62000000000000455 KB)
May
- 04 May 2021 Risk Management and Audit CommitteeAgenda
- RMAC Agenda Tuesday 4 May 2021 SIGNED.pdf (1.4299999999999999378 MB)
Minutes- RMAC Minutes 4 May 2021.pdf (235.24000000000000909 KB)
February
- 23 Feb 2021 Risk Management and Audit CommitteeAgenda
- RMAC Agenda Tuesday 23 February 2021.pdf (5.4199999999999999289 MB)
Minutes- RMAC Minutes 23 February 2021.pdf (671.63999999999998636 KB)
2020October
- 27 Oct 2020 Risk Management and Audit CommitteeAgenda
- RMAC Agenda 27 October 2020.pdf (2.0899999999999998579 MB)
Minutes- RMAC Minutes 27 October 2020.pdf (624.82000000000005002 KB)
- 22 Oct 2020 Risk Management and Audit CommitteeAgenda
- RMAC Agenda Thursday 22 October 2020.pdf (7.8200000000000002842 MB)
Minutes- RMAC Minutes 22 October 2020.pdf (307.75999999999999091 KB)
September
- 01 Sep 2020 Risk Management and Audit CommitteeAgenda
- RMAC Agenda 1 September 2020.pdf (5.1699999999999999289 MB)
Minutes- 20200901 RMAC Meeting Minutes Confirmed.pdf (856.78999999999996362 KB)
May
- 05 May 2020 Risk Management and Audit CommitteeAgenda
- WEB - 20200505 RMAC AGENDA_0.pdf (4.2000000000000001776 MB)
Minutes- 20200505 RMAC Minutes Confirmed.pdf (166.28999999999999204 KB)
March
- 17 Mar 2020 Risk Management and Audit CommitteeAgenda
- WEB - 20200311 RMAC Agenda OPEN_0.pdf (4.4900000000000002132 MB)
Minutes- WEB - 20200317 RMAC Minutes SIGNED_0.pdf (234.68999999999999773 KB)
2019October
- 29 Oct 2019 Risk Management and Audit CommitteeAgenda
- WEB - 20191029 RMAC Agenda_0.pdf (2.3300000000000000711 MB)
Minutes- SIGNED_20191029 RMAC Minutes Confirmed.pdf (218.36000000000001364 KB)
- 08 Oct 2019 Risk Management and Audit CommitteeAgenda
- WEB - 20191001 RMAC Agenda_0.pdf (877.04999999999995453 KB)
Minutes- WEB - 20191008 RMAC Minutes Confirmed and signed_0.pdf (132.53000000000000114 KB)
September
- 03 Sep 2019 Risk Management and Audit CommitteeAgenda
- WEB - 20190903 RMAC Agenda_0.pdf (5.0999999999999996447 MB)
Minutes- WEB - RMAC Minutes 20190903 CONFIRMED signed_0.pdf (196.11000000000001364 KB)
May
- 20 May 2019 Risk Management and Audit CommitteeAgenda
- WEB - 20190507 RMAC Agenda_0.pdf (376.85000000000002274 KB)
Minutes- 20190520 RMAC Minutes CONFIRMED_0.pdf (586.61000000000001364 KB)
February
- 05 Feb 2019 Risk Management and Audit CommitteeAgenda
- Risk_Management_and_Audit_Committee_Meeting_Agenda_5_02_9.pdf (9.6099999999999994316 MB)
Minutes- WEB - 20190205 RMAC Minutes confirmed and signed.pdf (367.91000000000002501 KB)
2018October
- 02 Oct 2018 Risk Management and Audit CommitteeAgenda
- WEB - 2018-10-02 RMAC Agenda_0.pdf (5.2000000000000001776 MB)
Minutes- WEB - 20181002 RMAC Minutes Confirmed_0.pdf (1.0600000000000000533 MB)
August
- 07 Aug 2018 Risk Management and Audit CommitteeAgenda
- WEB - 2018-08-07 RMAC Agenda (002)_0.pdf (2.5200000000000000178 MB)
Minutes- WEB - 2018-08-07 RMAC Minutes Confirmed_0.pdf (826.71000000000003638 KB)
May
- 08 May 2018 Risk Management and Audit CommitteeAgenda
- WEB - 2018-05-08 RMAC Agenda_0.pdf (663.38999999999998636 KB)
Minutes- WEB - 2018-05-08 RMAC Minutes Unconfirmed_0.pdf (550.51999999999998181 KB)
February
- 06 Feb 2018 Risk Management and Audit CommitteeAgenda
- WEB - RMAC 060218_0.pdf (8.2599999999999997868 MB)
Minutes- WEB - 2018-02-06 RMAC Minutes unconfirmed.pdf (441.18999999999999773 KB)
2017October
- 10 Oct 2017 Risk Management and Audit CommitteeAgenda
- 2017-10-10 RMAC Agenda_0.pdf (5.1299999999999998934 MB)
Minutes- WEB - 2017-10-10 RMAC Minutes confirmed_0.pdf (79.810000000000002274 KB)
August
- 08 Aug 2017 Risk Management and Audit CommitteeAgenda
- WEB 2017-08-09 RMAC Agenda_0.pdf (1.3000000000000000444 MB)
Minutes- 2017-08-08 RMAC Minutes confirmed_0.pdf (57.729999999999996874 KB)
March
- 07 Mar 2017 Risk Management and Audit CommitteeMinutes
- 2017-03-07 RMAC Minutes unconfirmed_0.pdf (318.38999999999998636 KB)
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