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1. Council Minutes (PDF, 1059k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0009/111114/Confirmed-Council-Ordinary-Meeting-Minutes-26-February-2019.pdf Explore

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   27 Feb 2019: 2) Agenda and responsibilities of the audit committee for strong governance, internal controls and risk management. ... RECOMMENDATION A. That the 2019 Audit and Risk Management Committee meetings as scheduled.

   Minutes

   by Anna Lewis

2. Page 1 of 13 IPSWICH CITY COUNCIL | Internal ... (PDF, 316k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0005/86009/Internal-Audit-Charter.pdf Explore

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   12 Dec 2023: 10.3 Internal Audit should report its performance throughout the year to the Audit and Risk Management Committee. ... 12.1.8. A review of the Internal Audit Charter every two years and submit it to the Audit and Risk Management Committee if changes are

   by Amber van Sloten

3. Page 1 of 11 IPSWICH CITY COUNCIL | Audit ... (PDF, 285k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0003/125499/Audit-and-Risk-Management-Committee-Charter.pdf Explore

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   11 Dec 2023: Whilst the primary responsibility for financial and other reporting, risk, internal control and compliance with laws, regulations and ethics within Council rests with management, the Audit and Risk Management Committee should ... Any reservations the

   by Amber van Sloten

4. Page 1 of 11 IPSWICH CITY COUNCIL | Audit ... (PDF, 285k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0020/89012/Audit-and-Risk-Management-Committee-Charter.pdf Explore

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   11 Dec 2023: Whilst the primary responsibility for financial and other reporting, risk, internal control and compliance with laws, regulations and ethics within Council rests with management, the Audit and Risk Management Committee should ... Any reservations the

   by Amber van Sloten

5. Council Minutes (PDF, 3963k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0003/102684/Confirmed-Council-Ordinary-Meeting-Minutes-18-September-2018.pdf Explore

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   23 Oct 2018: confirm the membership of the Audit and Risk Management Committee as the Interim Administrator, two members of the Interim Management Committee and two independent external members. ... D. That the interim administrator of Ipswich City Council appoint.

   Minutes

   by Anna Lewis

6. Council Minutes (PDF, 696k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0007/105928/Confirmed-Council-Meeting-Minutes-of-13-November-2018.pdf Explore

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   5 Dec 2018: REPORT. MEMBER’S ATTENDANCE: Greg Chemello (Interim Administrator). INTERIM MANAGEMENT Jan Taylor, Simone Webbe, Stan Gallo, Robert Jones and COMMITTEE ATTENDANCE: Steve Greenwood. ... REPORT. MEMBER’S ATTENDANCE: Greg Chemello (Interim Administrator)

   Minutes

   by Anna Lewis

7. VML:SLD Vicki Lukritz 07 3810 6221 22 February 2019 ... (PDF, 3777k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0009/110025/Council-Ordinary-Meeting-Agenda-26-February-2019-with-amendment.pdf Explore

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   25 Feb 2019: K. QUESTIONS:. L. OFFICERS' REPORTS:. Planning for Future Audit and Risk Management Committee Meetings for 2019. ... AMENDMENT It was moved by the Interim Administrator that the report by the Acting Corporate Services and Risk Manager dated 4 January

8. VML:CD Vicki Lukritz 3810 6221 13 September 2018 NOTICE ... (PDF, 1691k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0012/101235/Council-Ordinary-Meeting-Agenda-18-September-2018.pdf Explore

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   17 Sep 2018: 11 SEPTEMBER 2018. REPORT. MEMBER’S ATTENDANCE: Greg Chemello (Interim Administrator). INTERIM MANAGEMENT COMMITTEE: Jan Taylor, Simone Webbe, Stan Gallo, Robert Jones, Steve Greenwood and James Dickson (Observer). ... Pursuant to section 13 of

9. VML:CD Vicki Lukritz 3810 6221 10 October 2018 NOTICE ... (PDF, 4056k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0014/102335/Updated-Council-Ordinary-Meeting-Agenda-of-16-October-2018.pdf Explore

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   15 Oct 2018: FROM: INTERIM ADMINISTRATOR. RE: AUDIT AND RISK MANAGEMENT COMMITTEE COMPOSITION, MEMBERSHIP AND CHARTER. ... E. That the interim administrator of Ipswich City Council appoint Graeme Stratford as the Chairperson of the Audit and Risk Management Committee.

10. VML:SLD Vicki Lukritz 07 3810 6221 29 November 2018 ... (PDF, 1658k)

    ipswich.qld.gov.au/__data/assets/pdf_file/0008/105839/Council-Ordinary-Meeting-Agenda-4-December-2018.pdf Explore

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    3 Dec 2018: REPORT. MEMBER’S ATTENDANCE: Greg Chemello (Interim Administrator). INTERIM MANAGEMENT Jan Taylor, Simone Webbe, Stan Gallo, Robert Jones and COMMITTEE ATTENDANCE: Steve Greenwood. ... The meeting closed at 11.06 am. GOVERNANCE COMMITTEE NO. 2018(02).

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