Audit, Risk and Improvement Committee Meeting 25 March 2026 in Borden

Published on Monday, 23 March 2026 at 7:18:16 AM

AUDIT, RISK AND IMPROVEMENT COMMITTEE MEETING OF COUNCIL

Pursuant to Section 5.25(1)(g) of the Local Government Act 1995 Public Notice of an Audit, Risk and Improvement Committee Meeting of Council is hereby given.

AUDIT, RISK AND IMPROVEMENT COMMITTEE MEETING WILL BE HELD

ON WEDNESDAY 25 MARCH 2026

AT THE BORDEN PAVILION

STONE STREET, BORDEN, WA 6338

COMMENCING AT 2:00PM

AGENDA:

• 2024/2025 Final Audit Management Report
• Review of Financial Management, Risk Management, Legislative Compliance and Internal Controls Report
• Audit Findings Register
• Non-Compliance Register Report
• Non-Compliance Report – Gardening Services
• Non-Compliance Report – Accounting Services
• Cybersecurity Impact Actions for Shire of Gnowangerup
• Workplace Health and Safety Action Plan

Thomas Gorman

DEPUTY CHIEF EXECUTIVE OFFICER