Audit, Risk and Improvement (ARIC) Committee

The objective of this committee is to provide independent assurance, oversight, and assistance to Council on risk management, control, governance, internal audit, organisational performance and external responsibilities in an advisory capacity.

The main role of the committee is to  review and provide independent advice to the general manager and council on:

  • Whether the council is complying with all necessary legislation, regulations and other legal requirements
  • The adequacy and effectiveness of the council’s risk management framework, fraud and corruption prevention activities, financial management processes, and the council’s financial position and performance
  • The council’s governance arrangements
  • The achievement by the council of the goals set out in the council’s community strategic plan, delivery program, operational plan and other strategies
  • How the council delivers local services and how it could improve the performance of its functions more generally
  • The collection of performance measurement data by the council, and
  • Any other matters prescribed by the Local Government Regulation (including internal audit).

The Committee meets four times throughout the year (additional extra-ordinary meetings may be called from time to time) and consists of three independent members and a councillor.

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Neville Parsons - 
Chair 
Phone: 0418 653 945
Email: neville.parsons1@outlook.com               

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Barry Ford
- Committee Member 
Phone: 0418 893 179
Email: barry.ford5@bigpond.com                        

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Christine Tyler - 
 
Committee Member
Phone: 0402 280 388
Email: christine.tyler1@hotmail.com                   


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Cr Steve Pickering - Councillor
Phone: 0472 567 655
Email: Steve.Pickering@cr.clarence.nsw.gov.au

 

2023 Meetings

Meeting Date
Agenda
Tuesday, 14 February 2023 PDF(PDF, 287KB)
Thursday, 4 May 2023 PDF(PDF, 192KB)
Thursday, 3 August 2023 PDF(PDF, 207KB)
 Thursday, 7 December 2023 PDF(PDF, 271KB)

 

 

2022 Meetings

Meeting Date
Agenda
Thursday, 7 April 2022 PDF(PDF, 157KB)
Thursday, 28 April 2022 PDF(PDF, 163KB)
Thursday, 23 June 2022 PDF(PDF, 262KB)
Thursday, 8 December 2022 PDF(PDF, 249KB)