Skip to Content
ToPH Logo
Accessibility
  • Afrikaans
  • English
  • Filipino
  • French
  • German
  • Mandarin
  • Malay
  • Thai
Town of Port Hedland logo
  • Our Council
      • Council
        • Your Councillors
        • Executive Team
        • Vision, Mission and Guiding Principles
        • Council Meetings
        • Elections
        • Policies
        • Strategic Documents
        • Local Laws
        • Public Documents
        • Committees
        • Public Interest Disclosure
        • Gift Register
        • Councillor Training Register
        • Register of Complaints
        • Port Hedland Area Map
        • Rates
        • Fees and Charges
        • Contact Us
      • News and Information
        • General News
        • Town Tidbits
        • Public Notices
        • Council Meeting Videos
        • In The Loop
        • Subscribe to Email Updates
      • Major Projects
        • Current Major Projects
      • Work With Us
        • Vacancies
        • Traineeship Program
        • Sign Up for Job Alerts
      • Doing Business With the Town of Port Hedland
        • Partner With Us
        • Economic Profile
        • Guide for Business
        • Tenders, RFPs and EOIs
        • Kingsford Smith Business Park
        • Designated Area Migration Agreement (DAMA)
        • Economic Development and Diversification Fund
        • Marapikurrinya Park Pop-Ups EOI
        • Small Business Friendly Local Government
        • Our place, Our story Project
  • Our Community
      • Community
        • About Port Hedland
        • Access and Inclusion
        • Grants Program
        • Community Safety
        • Community Surveys
        • Reconciliation
        • Youth Advisory Council
        • Citizenship Ceremonies
        • Welcome to Country
        • Town of Port Hedland & BHP Community Sports Awards 2024 Nomination Form
        • Community Citizen of the Year Awards
        • Community Citizen of the Year Awards RSVP
        • Mobile Uploads
        • Act Belong Commit Partnership
      • Events
        • Celebrate Hedland
        • Always Good Nights Hedland 2025
        • Sunset Food Markets
        • Terms & Conditions
        • Event Sponsorship Prospectus
      • Facilities
        • Port Hedland Community Centre
        • Wanangkura Stadium
        • JD Hardie Youth and Community Hub
        • South Hedland Aquatic Centre
        • Gratwick Aquatic Centre
        • Matt Dann Theatre & Cinema
        • Port Hedland Libraries
        • South Hedland Landfill
        • South Hedland Cemetery
        • Book a Venue With Us
        • Facility Accessibility
      • Sports and Recreation
        • Sporting Groups
        • Club Development
        • Community BBQ Trailer Hire
        • Parks and Ovals
        • Light Tokens
        • Aquatics
        • KidSport
        • Off Road Vehicles
        • RV Overflow Camping
  • Planning, Building and Environment
      • Planning
        • Applying for Planning Approval
        • Public Consultation
        • Local Planning Framework
        • Land Administration
        • Planning Projects
        • West End Improvement Scheme No.1
        • Public Open Space and Street Tree Strategy
        • Local Housing Strategy
      • Building
        • Applying for a Building Permit
        • Signs
        • Private Swimming Pools and Spas
        • Dividing Fences
        • Cyclonic Wind Design
        • Crossover Policy
      • Environment
        • Annual Green Waste Collection
        • Application Forms and Related Documents
        • Aquatic Facilities
        • Asbestos
        • Caravan Parks and Camping Grounds
        • Community BBQ Trailer Hire
        • Corella Management
        • Cyclones
        • Disaster Management
        • Dust
        • Flatback Turtle Season
        • Food
        • Hairdressers and Barbers
        • Home Energy Efficiency
        • Landscaping Guidelines and Information
        • Liquor Licensing
        • Lodging Houses and Public Accommodation
        • Mosquito Management
        • Noise
        • Public Buildings
        • Public Health Plan 2024
        • Rubbish and Recycling
        • Skin Penetration and Beauty
        • South Hedland Landfill
        • Wastewater Management
      • Ranger Services
        • Be Bushfire Ready
        • Dog and Cat Registration
        • Illegal Camping
        • Infringements
        • Forms
        • Responsible Pet Ownership
        • Fees and Charges
  • I Need
      • Pay My Rates
        • How to Pay Rates
        • Rates Concessions
        • Direct Debit Form
      • Information
        • Council Meeting Info
        • Snap Send Solve
        • Rangers
        • Upcoming Events
        • Cyclone Information
        • Customer Feedback
        • Freedom of Information
        • Customer Service Charter
      • Online Forms
        • Bin Request Form
        • Works Request Form
        • Seasonal Hire Application
        • Application to Consume Alcohol on a Council Facility or Reserve
        • Application for Trading in Streets and Public Places
        • Application for Section 39 Certificate of Local Health Authority
        • Application for Permit to Burn
        • Application for Access to Information
        • Application for Rates Concession
        • Application for Rates Exemption
        • Community BBQ Trailer Rental Agreement
        • Register My Dog Online
        • Register My Cat Online
        • Firebreak Variation Application
  • Have Your Say
      • Planning Consultations
      • Community Feedback
      • Community Perception Surveys
      • Public Questions and Statements
(08) 9158 9300 Email Us
  • Our Council
    • Council
      • Your Councillors
      • Executive Team
      • Vision, Mission and Guiding Principles
      • Council Meetings
        • Public Question Time
        • Past Meetings
      • Elections
        • By-Election
        • Candidate Nominations
        • Candidate Information
        • Owners and Occupiers
        • Previous Election Results
        • Election Voting FAQ
      • Policies
      • Strategic Documents
      • Local Laws
      • Public Documents
      • Committees
      • Public Interest Disclosure
      • Gift Register
      • Councillor Training Register
      • Register of Complaints
      • Port Hedland Area Map
      • Rates
        • Change of Address/Ownership
        • How Rates are Calculated
        • Rates Concessions and Exemptions
        • Alternative Arrangements
        • Frequently Asked Questions
        • Rating Strategy 2020/21
        • Pensioners and Seniors Concessions
      • Fees and Charges
      • Contact Us
    • News and Information
      • General News
      • Town Tidbits
      • Public Notices
      • Council Meeting Videos
      • In The Loop
      • Subscribe to Email Updates
    • Work With Us
      • Vacancies
      • Traineeship Program
      • Sign Up for Job Alerts
    • Doing Business With the Town of Port Hedland
      • Partner With Us
      • Economic Profile
      • Guide for Business
      • Tenders, RFPs and EOIs
      • Kingsford Smith Business Park
      • Designated Area Migration Agreement (DAMA)
      • Economic Development and Diversification Fund
      • Marapikurrinya Park Pop-Ups EOI
      • Small Business Friendly Local Government
      • Our place, Our story Project
    • Major Projects
      • Current Major Projects
        • Spoilbank Marina
        • Sports and Arts Precinct
        • JD Hardie Youth and Community Hub Masterplan
        • Port Hedland Sports and Community Hub
        • Port Hedland Sea Walls
        • South Hedland Service Worker Housing
        • Cooke Point Shared Path
  • Our Community
    • Community
      • About Port Hedland
      • Access and Inclusion
        • Socially Inclusive Communities WA
      • Grants Program
        • Community Partnerships Grant
        • Community Champions Grant
        • Placemaking Grant
        • Sustainability Grant
        • Home Safety and Security
        • Economic Development and Diversification Fund
        • Grants Expo 2025
      • Community Safety
        • Bikelinc
        • Child Safe Organisations
        • Safe Sharps Disposal
        • Volatile Substance Use (VSU) Incident Reporting
        • Eyes on the Street
        • CCTV location register
      • Community Surveys
      • Reconciliation
      • Youth Advisory Council
      • Citizenship Ceremonies
      • Welcome to Country
      • Town of Port Hedland & BHP Community Sports Awards 2024 Nomination Form
      • Community Citizen of the Year Awards
      • Community Citizen of the Year Awards RSVP
      • Mobile Uploads
      • Act Belong Commit Partnership
    • Events
      • Celebrate Hedland
        • Welcome to Hedland weekender
      • Always Good Nights Hedland 2025
      • Sunset Food Markets
      • Terms & Conditions
      • Event Sponsorship Prospectus
    • Facilities
      • Port Hedland Community Centre
      • Wanangkura Stadium
      • JD Hardie Youth and Community Hub
      • South Hedland Aquatic Centre
      • Gratwick Aquatic Centre
      • Matt Dann Theatre & Cinema
      • Port Hedland Libraries
        • eResources
        • OWLS Older Wiser Library Seniors
        • Port Hedland History
      • South Hedland Landfill
      • South Hedland Cemetery
      • Book a Venue With Us
      • Facility Accessibility
    • Sports and Recreation
      • Sporting Groups
      • Club Development
      • Community BBQ Trailer Hire
      • Parks and Ovals
      • Light Tokens
      • Aquatics
      • KidSport
      • Off Road Vehicles
      • RV Overflow Camping
  • Planning, Building and Environment
    • Planning
      • Applying for Planning Approval
      • Public Consultation
      • Local Planning Framework
        • Planning Strategies
      • Land Administration
      • Planning Projects
        • South Hedland Place Plan
      • West End Improvement Scheme No.1
      • Public Open Space and Street Tree Strategy
      • Local Housing Strategy
    • Building
      • Applying for a Building Permit
      • Signs
      • Private Swimming Pools and Spas
      • Dividing Fences
      • Cyclonic Wind Design
      • Crossover Policy
    • Environment
      • Annual Green Waste Collection
      • Application Forms and Related Documents
      • Aquatic Facilities
      • Asbestos
      • Caravan Parks and Camping Grounds
      • Community BBQ Trailer Hire
      • Corella Management
      • Cyclones
      • Disaster Management
      • Dust
      • Flatback Turtle Season
      • Food
      • Hairdressers and Barbers
      • Home Energy Efficiency
      • Landscaping Guidelines and Information
      • Liquor Licensing
      • Lodging Houses and Public Accommodation
      • Mosquito Management
      • Noise
      • Public Buildings
      • Public Health Plan 2024
      • Rubbish and Recycling
      • Skin Penetration and Beauty
      • South Hedland Landfill
      • Wastewater Management
    • Ranger Services
      • Be Bushfire Ready
      • Dog and Cat Registration
      • Illegal Camping
      • Infringements
      • Forms
      • Responsible Pet Ownership
      • Fees and Charges
  • I Need
    • Pay My Rates
      • How to Pay Rates
      • Rates Concessions
      • Direct Debit Form
    • Information
      • Council Meeting Info
      • Snap Send Solve
      • Rangers
      • Upcoming Events
      • Cyclone Information
      • Customer Feedback
      • Freedom of Information
      • Customer Service Charter
    • Online Forms
      • Bin Request Form
      • Works Request Form
      • Seasonal Hire Application
      • Application to Consume Alcohol on a Council Facility or Reserve
      • Application for Trading in Streets and Public Places
      • Application for Section 39 Certificate of Local Health Authority
      • Application for Permit to Burn
      • Application for Access to Information
      • Application for Rates Concession
      • Application for Rates Exemption
      • Community BBQ Trailer Rental Agreement
      • Register My Dog Online
      • Register My Cat Online
      • Firebreak Variation Application
  • Have Your Say
    • Planning Consultations
    • Community Feedback
    • Community Perception Surveys
    • Public Questions and Statements
  • Home
  • Council Meetings
  • Audit, Risk and Compliance Committee
  • Audit, Risk and Compliance Committee Meeting - 11 August 2020
  • Our Council
    • Council
      • Your Councillors
      • Executive Team
      • Vision, Mission and Guiding Principles
      • Council Meetings
        • Public Question Time
        • Past Meetings
      • Elections
        • By-Election
        • Candidate Nominations
        • Candidate Information
        • Owners and Occupiers
        • Previous Election Results
        • Election Voting FAQ
      • Policies
      • Strategic Documents
      • Local Laws
      • Public Documents
      • Committees
      • Public Interest Disclosure
      • Gift Register
      • Councillor Training Register
      • Register of Complaints
      • Port Hedland Area Map
      • Rates
        • Change of Address/Ownership
        • How Rates are Calculated
        • Rates Concessions and Exemptions
        • Alternative Arrangements
        • Frequently Asked Questions
        • Rating Strategy 2020/21
        • Pensioners and Seniors Concessions
      • Fees and Charges
      • Contact Us
    • News and Information
      • General News
      • Town Tidbits
      • Public Notices
      • Council Meeting Videos
      • In The Loop
      • Subscribe to Email Updates
    • Work With Us
      • Vacancies
      • Traineeship Program
      • Sign Up for Job Alerts
    • Doing Business With the Town of Port Hedland
      • Partner With Us
      • Economic Profile
      • Guide for Business
      • Tenders, RFPs and EOIs
      • Kingsford Smith Business Park
      • Designated Area Migration Agreement (DAMA)
      • Economic Development and Diversification Fund
      • Marapikurrinya Park Pop-Ups EOI
      • Small Business Friendly Local Government
      • Our place, Our story Project
    • Major Projects
      • Current Major Projects
        • Spoilbank Marina
        • Sports and Arts Precinct
        • JD Hardie Youth and Community Hub Masterplan
        • Port Hedland Sports and Community Hub
        • Port Hedland Sea Walls
        • South Hedland Service Worker Housing
        • Cooke Point Shared Path
Listen

Audit, Risk and Compliance Committee Meeting - 11 August 2020

Tuesday, August 11, 2020 - 11:30 AM

Agenda

Agenda for the Audit, Risk and Compliance Committee Meeting on 11 August 2020 (285.98 KB)

Minutes

Confirmed Minutes for the Audit, Risk and Compliance Committee Meeting on 11 August 2020 (299.70 KB)

Document

Attachments Under Separate Cover for the Audit, Risk and Compliance Committee Meeting on 11 August 2020 (3.74 MB)

Town of Port Hedland logo

The Town of Port Hedland would like to acknowledge the Kariyarra, Ngarla, and Nyamal people as the Traditional Custodians of the Town of Port Hedland lands. We recognise their strength and resilience and pay our respects to their Elders past and present.

Contact Us

Town of Port Hedland Office

13 McGregor Street,
Port Hedland WA 6721

T: (08) 9158 9300

F: (08) 9158 9399

E: council@porthedland.wa.gov.au

ABN: 19 220 085 226

Links

Port Hedland International Airport

Port Hedland Visitor Centre

Wanangkura Stadium 24-7

South Hedland Aquatic Centre

Gratwick Aquatic Centre

JD Hardie Youth and Community Hub

Matt Dann Theatre & Cinema

Port Hedland Libraries

Local Fire Rating
Bureau of Meteorology

© 2025 Town of Port Hedland

Privacy Policy

|

Disclaimer

|

Community Guidelines

|

Accessibility Notice

|

Site Map

Follow Us

  • Connect with us on Facebook
  • Connect with us on Instagram
  • Connect with us on LinkedIn
WorkSafe Plan Certificate of Achievement - GOLD 2022