MEETING OF COUNCIL - Town of Cambridge
MEETING OF COUNCIL - Town of Cambridge
MEETING OF COUNCIL - Town of Cambridge
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<strong>COUNCIL</strong> MINUTES<br />
TUESDAY 27 NOVEMBER 2012<br />
AUDIT COMMITTEE<br />
The report <strong>of</strong> the Audit Committee meeting held on Tuesday 20 November 2012 was<br />
submitted as under:-<br />
1. DECLARATION <strong>OF</strong> OPENING<br />
The Presiding Member declared the meeting <strong>of</strong> the Audit Committee open at 4.02 pm<br />
2. RECORD <strong>OF</strong> ATTENDANCE/APOLOGIES/LEAVE <strong>OF</strong> ABSENCE<br />
Present : Time <strong>of</strong> Time <strong>of</strong><br />
Entering Leaving<br />
Members:<br />
Cr Colin Walker (Presiding Member) 4.05 pm 5.50 pm<br />
Cr Bradley 4.05 pm 5.50 pm<br />
Cr Alan Langer 4.05 pm 5.50 pm<br />
Stephen Briehl 4.05 pm 5.50 pm<br />
Observers:<br />
Nil<br />
Officers:<br />
Jason Buckley, Chief Executive Officer<br />
Jason Lyon, Director Corporate and Strategic<br />
Cam Robbins, Director Community Development<br />
Roy Ruitenga, Manager Finance<br />
Matthew Day, General Manager Wembley Golf Course<br />
Denise Ribbands, Administration Officer (Corporate Support)<br />
Also in attendance:<br />
Santo Caselli, Internal Auditor (Out at 5.35 pm)<br />
S Menon and Mit Gudka, Macri and Partners (Out at 5 pm)<br />
Adjournments:<br />
Time meeting closed:<br />
Nil<br />
5.50 pm<br />
APOLOGIES/LEAVE <strong>OF</strong> ABSENCE<br />
Mayor Withers<br />
3. PUBLIC QUESTION TIME<br />
N/A<br />
H:\CEO\GOV\<strong>COUNCIL</strong> MINUTES\12 MINUTES\NOVEMBER 2012\D AU.DOCX 195
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