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Risk Management & Audit Committee

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  4. Risk Management & Audit Committee

Risk Management is a fundamental component of managing our operations.

Our processes to identify, assess and manage risk include:

  • Audit and Risk Management Committee monitoring of the overall risk management framework, financial reporting processes, processes for compliance, performance of auditors and oversight of the audit program.
  • a broad based risk assessment process which is used to develop a rolling three-year internal audit plan and to inform risk management activities.
  • the corporate planning processes which prioritise actions based on assessed risks.
  • the project control framework which is used for rule change, review and corporate projects. This includes the creation of a risk register, where relevant, and the active management of identified risks.

The Committee's membership consists of:

Elected Members
Alderman Jimmy Bouhoris
Alderman Brian O’Gallagher
Alderman Morgan Rickard

Community
Roland Chin (Chair)
Sanja Hill
Ninad Sinkar
Shane Smith

To find out more about Risk Management and Audit Committee download the Terms of Reference.

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        • Cat Traps
        • Dog Attacks
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          • Nuisance Barking
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        • Taxi Ranks
        • Water bubblers
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        • Darwin Floral Emblem
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        • International Relations
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        • Biodiversity
        • Gardens for Wildlife
        • Habitats & Ecosystems
        • Threats and Pests
    • Community Facilities
      • Pools
      • Outdoor Recreation
        • Nightcliff Foreshore Exercise Stations
      • Parks and Playgrounds
      • Ovals and Sports Fields
      • Community Centres
        • Terms and Conditions of Use Lyons, Malak and Nightcliff Community Centres
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        • Cyclone Marcus (2018)
      • Emergency Services
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      • Arts and Cultural Development
        • Busking and Street Performance
        • City Life Platforms Lightbox Exhibition
        • City of Darwin Public Art Program
      • For Children
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        • Children's Week
        • Fun Bus Mobile Playgroup
        • Fun in the Parks
        • Safe and Active Routes to School
        • School Civic Visits
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      • For Young People
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          • LAUNCH Night Series
          • LAUNCH Skate
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        • Community Grants
        • Quick Response Youth Engagement Grants
        • Sponsorship
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        • Run a Healthy Darwin Activity
      • Darwin Safer City
        • Assertive Outreach
        • Public Places Service Collaboration Group
        • Supply Reduction
    • Things to Do
      • What's on
      • Street Food
        • Applying for a Permit
          • Street food application form
        • Parklets
          • Council Owned Parklet Expression of Interest (EOI)
      • Community Celebrations
        • ANZAC Day
        • Australia Day
          • Citizen of the Year Award
        • Bombing of Darwin
        • Citizenship Ceremonies
        • Harmony Day
        • International Women's Day
        • Territory Day Celebrations
      • Event Management
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          • Accessible Flooring
          • Event Equipment Application Form
          • Event Equipment Application Form
          • Fun and Games Hire
          • Promotional Banners
            • Application to display banners
          • Smoothie Bike Bookings
          • Sound Equipment for Events
        • Event Enquiry Form
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          • Do I need insurance for my event?
          • Event Venues
          • Event types & notice periods
          • Set up and packing time
          • Submit an event
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      • Coastal Erosion
      • Climate Emergency
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        • Secondhand Wonderlands
        • Single use Plastic
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      • Driveways
      • Parks
        • Playgrounds, Sports and Recreation
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      • Street & Public Lights
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      • East Point Reserve Advisory Committee
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      • Register of annual returns of interests (council members)
      • Register of declared gifts and benefits