REVIEW OF THE AUDIT AND RISK COMMITTEE CHARTER & REVIEW OF THE INTERNAL AUDIT POLICY · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                    9 SEPTEMBER 2025


Departments consulted:
     Office of the CEO, Mayor &         Community Services           Corporate Services
             Councillors
 x    Mayor & Councillors             Director                    Director
 x    Chief Executive Officer         Community Development       Financial Services
 x    Executive Officers              Sport & Active Lifestyles   Fleet
      Community Engagement            Arts & Culture              Revenue Services
      People & Culture                Community Connection        ICT
 x    Governance                      Customer Experience         Procurement

                                                                  Commercial Property

      Strategy & Environment          Development & Regulation    Infrastructure Services
      Director                        Director                    Director
      Strategy & Sustainability       Development Assessment      Infrastructure Planning, Design
                                                                  and Delivery
      Economic Development        &   Local Laws                  Civil and Asset operations
      Destination Management
      Environmental Services          Environmental Health        Waste
      Innovation & Digital Hub        Building & Plumbing         Building & Facilities
                                      Property / Permits          Disaster Management