Audit and Risk Committee
The Audit and Risk Committee (ARC) is an independent body established in accordance with the Standing Directions 2018 under the Financial Management Act 1994. The ARC is an independent advisory committee reporting directly to the Secretary. The Secretary appoints all committee members based on their qualifications and experience to ensure that the committee can adequately discharge its duties. The Chief Finance Officer and the Chief Audit Officer attend all ARC meetings. The ARC meets six to seven times a year as determined by the Chair.
The ARC provides the Secretary with independent assurance on the department’s:
- financial and performance reporting
- risk oversight and management
- internal control systems
- legislative and policy compliance.
Membership
The ARC comprises three independent members (including an independent Chair) and two internal members.
Peter Lewinsky (Chair)
Peter Lewinsky is the Chair of the department's ARC since January 2022. He is also an independent member of the department’s Integrity Committee.
Peter has an extensive experience with a wide range of boards in the ASX listed, private, not for profit and government sectors. Peter is currently the Chair of several government audit and risk committees including the Department of Energy, Environment and Climate Action, Ambulance Victoria, Essential Services Commission, and the Environment, Planning, and Strategic Development Directorate (ACT).
Peter is a fellow of Institute of Chartered Accountants, Australia, and Australian Institute of Company Directors.
Pam Mitchell
Pam Mitchell is an independent member of the department's Audit and Risk Committee since 2019. Prior to the 2019 Machinery of Government changes, Pam was also a member of the department's Audit, Risk and Integrity Committee.
Pam is a Chartered Accountant with extensive experience in the establishment, documentation, financial and risk management and reporting of property and investment funds management businesses and superannuation funds.
Pam holds non-executive directorships with various State Government Boards and is a member of several State and Federal Government audit committees.
Pam is a member of the Chartered Accountants, Australia and New Zealand and has a Bachelor of Business degree.
Patricia Neden
Patricia Neden is an independent member of the department's ARC since 2019. Previously Patricia was the CEO of Innovation and Business Skills Australia and Deputy Secretary Skills in the Victorian Government.
Patricia has held positions on a number of boards including the Australian Industry and Skills Committee, the Australia Pacific Training Consortium, the National Centre for Vocational Education Research and the Victorian College of the Arts.
Patricia is a graduate of the Australian Institute of Company Directors and a Victorian Fellow of the Institute of Public Administration Australia. Patricia holds a Bachelor of Arts Degree, a Graduate Diploma of Business Administration and a Diploma of Education.
Nanette Fitzgerald
Nanette Fitzgerald is the member of the department's ARC since 2019. She is the Associate Deputy Secretary of Industry Development and Manufacturing Sovereignty within the department and is responsible for the development and implementation of policy, strategies and initiatives to drive economic growth through local investment, jobs, employment, inclusion and trade outcomes. Nanette also oversees the government’s Local Jobs First Policy.
Prior to this Nanette was responsible for the department's response to the closure of the automotive industry and support to industry through the volatility of gas and electricity prices.
Nanette has worked across government in multiple agencies including land and emergency management roles within Parks Victoria and the State Control Centre.
Cameron Nolan
Cameron Nolan is the Deputy Secretary of Strategy and Priority Projects (SPP). SPP supports teams across the department to succeed with their ministers and stakeholders by bringing together specialist skills in strategy, economics, modelling, data and evaluation. Cameron has previously worked at the Department of Premier and Cabinet, in management consulting and as a corporate and community lawyer.
Page last updated: 31 July 2023