Out of session resolution of the Audit Committee

DOCUMENT 14

OFFICIAL: SENSITIVE

The contents of this document are OFFICIAL: SENSITIVE

Out of session resolution of the Audit Committee

18 December 2023

Committee members:

Dr Graeme Innes AM, Chair

Ms Meredith Allan

Ms Maryanne Diamond AO

Dr Denis Napthine AO

Ms Estelle Pearson

On 18 December 2023, a paper for decision was circulated to Audit Committee members via email.

The paper sought the Audit Committee’s approval to engage Dr Ian Watt AC as an external specialist advisor for a 2-year period to support the Committee with certain audit-related functions.

By the end of 22 December 2023, the below named Audit Committee members had voted via email in favour of the resolution of the paper.

  • Dr Graeme Innes
  • Ms Meredith Allan
  • Ms Maryanne Diamond
  • Dr Denis Napthine.

Resolved:

The Audit Committee approved the appointment of Dr Ian Watt AC for an initial 2-year period commencing February 2024, to support the Committee with certain audit-related functions.

OFFICIAL: SENSITIVE Minutes 1