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Addendum Agenda - Strategy and Assets Committee – Tuesday 21 November 2017 Page 1 |
SA17.301 Risk and Audit Committee Annual Report 2016 - 2017
HPERM Ref: D17/376132
Group: General Manager's Group
Section: Executive Strategy
Attachments: 1. R&AC Annual Report 2016 - 2017 ⇩
Purpose / Summary
To table the 2016 – 2017 Risk and Audit Committee annual report.
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Recommendation (Item to be determined under delegated authority) That Council receive and note the Risk and Audit Committee annual report 2016 – 2017.
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Options
1. Council receive the Risk and Audit Committee annual report 2016 – 2017.
2. Council do not receive the Risk and Audit Committee annual report 2016 – 2017 and provide an alternative suggestion.
Background
Council’s Risk and Audit Committee’s objective is to provide independent assurance and assistance to Council on risk management, control, governance and external accountability responsibilities.
As per the Risk and Audit Committee communications guidelines established in its Charter, the Chair of the Risk and Audit Committee reports to Council annually on the key issues and activities considered.
The Chair of the Risk and Audit Committee has tabled the fifth annual report to provide an overview of the key issues that the committee has dealt with in 2016 – 2017. The Chair of the Risk and Audit Committee, Dr Phil Ross will provide a verbal report on the Risk and Audit Committee Annual Report at the Strategy and Assets Committee meeting.
The annual report is attached for consideration.
