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Audit and Risk Committee Meeting - 22 February 2021

The Audit and Risk Committee Meeting scheduled for Monday, 02 February 2021, commencing at 5.00 pm on Level 9 in Committee Room 1, is rescheduled to Monday, 22 February 2021, at 5.00 pm.

The purpose of the rescheduling is to allow the Committee to consider the following items:

  1. Internal Audit and Risk Action Plan and Internal Audit Plan 2020-21
  2. Internal Audit Plan 2021/22 – Tender Process Audit
  3. Outstanding Audit Recommendations – November 2020
  4. Office of the Auditor General Performance Audits
  5. Response to the 2019-20 Independent Auditor’s Report
  6. Compliance Audit Return 2020



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