Lachlan Shire Council

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News List

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PLANNED WORKS – BOONA ROAD AND MAITLAND STREET INTERSECTION CONDOBOLIN
20 May 2022 4:19 PM

The community is advised that Council will commence the reconstruction of the Boona Road and Maitland Street (Condo...

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CONDOBOLIN POTABLE WATER STANDPIPE UPGRADE COMPLETE
20 May 2022 2:49 PM

There has been a plethora of projects on the go over the past months, including the upgrade of the Condobolin standpi...

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ROAD CONDITION REPORT - 18/05/2022
18 May 2022 1:15 PM

Back Tullamore Road (SR 43) – Open to light vehicles with caution between Fifield Road (MR 57N) at Tullamore to Gob...

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AUDIT, RISK AND IMPROVEMENT COMMITTEE (ARIC)

Lachlan Shire Council has an established Audit, Risk and Improvement Committee. It’s objective is to provide independent assurance to Council by monitoring, reviewing and providing advice about Lachlan Shire Council’s governance processes, compliance, risk management, control frameworks and external accountability obligations. The Committee acts as a forum for the Lachlan Shire Council internal audit function and oversees its planning, monitoring and reporting to ensure it operates effectively.

The Committee is to provide an advisory and assurance role only and has no administrative function, delegated financial responsibility or any management functions of Council. The Committee will provide independent advice to Council that is informed by the internal audit and risk management activities and information and advice provided by Council, relevant external bodies and subject matter experts.

Composition and tenure, which is subject to legislative change

The Committee consists of:

•            2 independent voting members

•            2 Councillor voting members

•            General Manager: non-voting observer

•            Director Corporate & Community Services: non-voting observer

The Committee meets at least 4 times per year. These meetings are not open to the general public and the Committee can hold fully closed meetings whenever it needs to discuss confidential or sensitive issues with only voting members of the committee present.

Independent committee members are reimbursed for their expenses and for their meeting attendance time, in accordance with Council adopted policy. As vacancies occur, Council advertises for suitably qualified and experienced new members.  Further details are available below in the ARIC Terms of Reference document and appropriately redacted summaries of Meeting Minutes will be made available as meetings occur.


ARIC TERMS OF REFERENCE

ARIC Terms of Reference v1 Oct 2021_Adopted


CONDENSED MINUTES

Summary Minutes of ARIC-10 Nov 2021


CODE OF CONDUCT FOR COUNCILLORS AND COMMITTEE MEMBERS

Code of conduct for councillors LSC Apr 2019_Adopted

ARIC FEES, REASONABLE EXPENSES AND FACILITIES POLICY

ARIC Fees, Reasonable Expenses and Facilities Feb 2022_Adopted


DISCLOSURE OF PECUNIARY INTERESTS

ARIC Pecuniary Interests 2021-2022



CURRENT ARIC MEMBERS

Current ARIC Members




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