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Audit Committee - Terms of Reference
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Please note: Recommendations of Council committees are subject to endorsement by Council at the following ordinary meeting
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Audit Committee Minutes - 5 November 2020
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0034/789901/Audit-Committee-Minutes-5-November-2020.pdfAudit Committee, 05 Nov 2020,05 Nov 2020 Minutes of Audit Committee Meeting. The Audit Committee meeting of the District Council of Loxton Waikerie was held. at the Waikerie Council Chamber on Thursday 5 November 2020. Stacey Portolesi. Chief Finance Officer 6 November 2020. PO Box 409. -
8.5 - Late Report - Annual Financial Statement Audit - Financial Performance Review
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0035/788327/8.5-Late-Report-Annual-Financial-Statement-Audit-Financial-Performance-Review.pdfAudit Committee, 05 Nov 2020,05 Nov 2020 Audit Committee Meeting - 5 November 2020 - Agenda 1 of 54. 8.5 Late Report - Annual Financial Statement Audit / Financial Performance Review. 8.5 Late Report - Annual Financial Statement Audit / Financial Performance Review. Department Strategy and -
Audit Committee Meeting Agenda - 5 November 2020
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0030/789411/Audit-Committee-Meeting-Agenda-5-November-2020.pdfAudit Committee, 05 Nov 2020,05 Nov 2020 AGENDANotice of Audit Committee meeting. A meeting of the Audit Committee of the District Council of Loxton Waikerie will be held. at the Waikerie Council Chambers on Thursday 5 November 2020. commencing at 2:00pm. Stacey PortolesiChief Finance -
Special Audit Committee Agenda - 18 August 2020
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0032/728465/Special-Audit-Committee-Meeting-Agenda-18-August-2020.pdfAudit Committee, 18 Aug 2020,18 Aug 2020 Special Audit Committee Agenda - 18 August 2020. -
Special Audit Committee Minutes - 18 August 2020
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0021/733431/Special-Audit-Committee-Minutes-18-August-2020.pdfAudit Committee, 18 Aug 2020,18 Aug 2020 Minutes of Special Audit Committee. Meeting. The Special Audit Committee meeting of the District Council of Loxton Waikerie was held. at the Loxton Recreation Complex on Tuesday 18 August 2020. Stacey Portolesi. Chief Finance Officer 18 August 2020. -
Audit Committee Agenda - 29 June 2020
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0035/698660/Audit-Committee-Agenda-29-June-2020.pdfAudit Committee, 29 Jun 2020,29 Jun 2020 Audit Committee Agenda - 29 June 2020. -
Audit Committee Minutes - 29 June 2020
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0013/704011/Audit-Committee-Meeting-Minutes-29-June-2020.pdfAudit Committee, 29 Jun 2020,29 Jun 2020 Audit Committee Minutes - 29 June 2020. -
Audit Committee Minutes - 1 May 2020
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0034/657637/Audit-Committee-Minutes-1-May-2020.pdfAudit Committee, 01 May 2020,01 May 2020 -
Audit Committee Agenda - 1 May 2020
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0028/654715/Audit-Committee-Meeting-Agenda-1-May-2020.pdfAudit Committee, 01 May 2020,01 May 2020 -
Audit Committee Agenda - 12 March 2020
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0029/539903/Audit-Committee-Meeting-Agenda-12-March-2020.pdfAudit Committee, 12 Mar 2020,12 Mar 2020 -
Audit Committee Minutes - 12 March 2020
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0031/544657/Audit-Committee-Minutes-12-March-2020.pdfAudit Committee, 12 Mar 2020,12 Mar 2020 -
Audit Committee Minutes - 22 October 2019
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0032/348809/Minutes-Audit-Committee-22.10.2019.pdfAudit Committee, 22 Oct 2019,22 Oct 2019 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Tuesday 22 October 2019 at the Loxton Research Centre, Bookpurnong Road, Loxton commencing at. 1:33 pm. Present: Tim Muhlhausler (Chair), Cr Michael Vowles, Cr Deb Thiele, -
Audit Committee Agenda - 22 October 2019
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0016/350512/Agenda-Audit-Committee-22.10.2019.pdfAudit Committee, 22 Oct 2019,22 Oct 2019 District Council Of Loxton Waikerie. Audit Committee meeting agenda Tuesday 22 October 2019 Page 1 of 2. Influencing today … shaping tomorrow. NOTICE OF COMMITTEE MEETING. A meeting of the Audit Committee will be held at the Loxton Office Council -
Audit Committee Minutes - 13 May 2019
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0036/349893/19-05-13-Audit-Committee-Minutes-Public-Release.pdfAudit Committee, 13 May 2019,13 May 2019 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Monday 13 May 2019 in the Loxton Council Office commencing at 11:10 am. Present: Tim Muhlhausler (Chair), Cr Michael Vowles, Cr Deb Thiele, Cr Peter Walker, Cr Trevor Norton -
Audit Committee Agenda - 13 May 2019
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0018/351207/19-05-13-Audit-Committee-Agenda.pdfAudit Committee, 13 May 2019,13 May 2019 District Council Of Loxton Waikerie. Audit Committee meeting agenda Monday 13 May 2019 Page 1 of 2. Influencing today … shaping tomorrow. NOTICE OF COMMITTEE MEETING A meeting of the Audit Committee will be held at the Loxton Office Council. -
Audit Committee Minutes - 27 March 2019
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0028/350893/19-03-27-Audit-Committee-Minutes-Public-Release.pdfAudit Committee, 27 Mar 2019,27 Mar 2019 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Wednesday 27 March 2019 in the Loxton Council Office commencing at 10:05am. 1. Present: Tim Muhlhausler (Chair), Cr Deb Thiele, Cr Jody Flavel, Cr Michael Vowles,. Cr Peter -
Audit Committee Agenda - 27 March 2019
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0039/348888/19-03-27-Audit-Committee-Agenda.pdfAudit Committee, 27 Mar 2019,27 Mar 2019 District Council Of Loxton Waikerie. Audit Committee meeting agenda Wednesday 27 March 2019 Page 2 of 2. Influencing today … shaping tomorrow. 7. Recommendation reports. 7.1 Mid year budget review 5-18. 7.2 Rate arrears 19-24. 7.3 Risk management -
Audit Committee Minutes - 11 October 2018
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0024/351267/18-10-11-Audit-Committee-Minutes.pdfAudit Committee, 11 Oct 2018,11 Oct 2018 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Thursday 11 October 2018 in the Loxton Council Office commencing at 10:02am. 1. Present: John Comrie (Chair), Mayor Leon Stasinowsky, Cr Jody Flavel, Cr Michael Vowles. In -
Audit Committee Agenda - 11 October 2018
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0021/352371/18-10-11-Audit-Committee-Agenda.pdfAudit Committee, 11 Oct 2018,11 Oct 2018 District Council Of Loxton Waikerie. Audit Committee meeting agenda Tuesday 10 July 2018 Page 1 of 2. Influencing today … shaping tomorrow. NOTICE OF COMMITTEE MEETING. A meeting of the Audit Committee will be held at the Loxton Office Meeting -
Audit Committee Minutes - 10 July 2018
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0034/348964/18-07-10-Audit-Committee-Minutes-Public-Release.pdfAudit Committee, 10 Jul 2018,10 Jul 2018 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Tuesday 10 July 2018 in the Loxton Council Chamber commencing at 11:15am. 1. Present: John Comrie (Chair), Mayor Leon Stasinowsky, Cr Jody Flavel, Cr Michael Vowles, Cr -
Audit Committee Agenda - 10 July 2018
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0029/349913/18-07-10-Audit-Committee-Agenda.pdfAudit Committee, 10 Jul 2018,10 Jul 2018 District Council Of Loxton Waikerie. Audit Committee meeting agenda Tuesday 10 July 2018 Page 1 of 2. Influencing today … shaping tomorrow. NOTICE OF COMMITTEE MEETING. A meeting of the Audit Committee will be held at the Loxton Office Council -
Audit Committee Minutes - 11 April 2018
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0035/489194/Audit-Committee-Minutes-11-April-2018.pdfAudit Committee, 11 Apr 2018,11 Apr 2018 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Wednesday 11 April 2018 in the Loxton Council Chamber commencing at 9.30am. 1. Present: John Comrie (Chair), Mayor Leon Stasinowsky, Cr Jody Flavel, Cr Michael Vowles. In -
Audit Committee Agenda - 11 April 2018
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0025/349531/18-04-11-Audit-Committee-Agenda.pdfAudit Committee, 11 Apr 2018,11 Apr 2018 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Monday 29 January 2018 in the Loxton Council Chamber commencing at 9.30am. 1. Present: John Comrie (Chair), Mayor Leon Stasinowsky, Cr Trevor Norton, Cr Jody Flavel, Cr -
Audit Committee Minutes - 29 January 2018
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0033/348585/18-01-29-Audit-Committee-Minutes.pdfAudit Committee, 29 Jan 2018,29 Jan 2018 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Monday 29 January 2018 in the Loxton Council Chamber commencing at 9.30am. 1. Present: John Comrie (Chair), Mayor Leon Stasinowsky, Cr Trevor Norton, Cr Jody Flavel, Cr -
Audit Committee Agenda - 29 January 2018
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0018/352224/18-01-29-Audit-Committee-Agenda.pdfAudit Committee, 29 Jan 2018,29 Jan 2018 District Council Of Loxton Waikerie. Audit Committee meeting agenda Monday 29 January 2018 Page 1 of 2. Influencing today … shaping tomorrow. NOTICE OF COMMITTEE MEETING. A meeting of the Audit Committee will be held at the Loxton Office Council -
Audit Committee Agenda - 8 November 2017
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0031/352678/17-11-08-Audit-Committee-Agenda.pdfAudit Committee, 08 Nov 2017,08 Nov 2017 -
Audit Committee Minutes - 8 November 2017
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0024/351375/19.7-Audit-Committee-Minutes-merged-_.pdfAudit Committee, 08 Nov 2017,08 Nov 2017 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Wednesday 8 November 2017 in the Loxton Council Chamber commencing at 9.30am. 1. Present: John Comrie (Chair), Mayor Leon Stasinowsky via tele-link, Cr Trevor Norton, Cr -
Audit Committee Minutes - 19 September 2017
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0023/352508/17-09-19-Audit-Committee-Minutes.pdfAudit Committee, 19 Sep 2017,19 Sep 2017 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Tuesday 19 September 2017 in the Loxton Council Chamber commencing at 10:33am. 1. Present: John Comrie (Chair) via tele-link, Mayor Leon Stasinowsky, Cr Trevor Norton, Cr -
Audit Committee Agenda - 19 September 2017
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0026/351467/17-09-19-Audit-Committee-Agenda.pdfAudit Committee, 19 Sep 2017,19 Sep 2017 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Wednesday 23 August 2017 in the Loxton Council Chamber commencing at 9am. 1. Present: John Comrie (Chair), Mayor Leon Stasinowsky, Cr Trevor Norton, Cr Michael Vowles and Cr -
Audit Committee Minutes - 14 September 2017
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0030/348591/17-09-14-Audit-Committee-Minutes.pdfAudit Committee, 14 Sep 2017,14 Sep 2017 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Thursday 14 September 2017 in the Loxton Council Chamber commencing at 9:30am. 1. Apologies: Cr Trevor Norton and Michael Vowles 2. On leave: Cr Jody Flavel. Division 2 (7) -
Audit Committee Minutes - 23 August 2017
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0034/348829/17-08-23-Audit-Committee-Minutes.pdfAudit Committee, 23 Aug 2017,23 Aug 2017 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Wednesday 23 August 2017 in the Loxton Council Chamber commencing at 9am. 1. Present: John Comrie (Chair), Mayor Leon Stasinowsky, Cr Trevor Norton, Cr Michael Vowles and Cr -
Audit Committee Agenda - 23 August 2017
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0028/349507/17-08-10-Audit-Committee-Agenda.pdfAudit Committee, 23 Aug 2017,23 Aug 2017 District Council Of Loxton Waikerie. Audit Committee meeting agenda Wednesday, 23 August 2017 Page 2 of 2. Influencing today … shaping tomorrow. 8. General business 9. Next meeting Date to be discussed 10. Closure. District Council Of Loxton -
Audit Committee Minutes - 29 May 2017
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0023/351761/19.5-Audit-Committee-Minutes.pdfAudit Committee, 29 May 2017,29 May 2017 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Monday 29 May 2017 in the Loxton Council Chamber commencing at 9:33am. 1. Present: John Comrie (Chair), Mayor Leon Stasinowsky, Cr Jody Flavel, Cr Trevor Norton and Cr -
Audit Committee Agenda - 29 May 2017
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0026/350990/17-05-29-Audit-Committee-Agenda.pdfAudit Committee, 29 May 2017,29 May 2017 District Council Of Loxton Waikerie. Audit Committee meeting agenda Monday, 29 May 2017 Page 1 of 2. Influencing today … shaping tomorrow. NOTICE OF COMMITTEE MEETING. A meeting of the Audit Committee will be held at the Loxton Office Council -
Audit Committee Minutes - 25 January 2017
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0033/349296/17-01-25-Audit-Committee-Minutes.pdfAudit Committee, 25 Jan 2017,25 Jan 2017 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Wednesday 25 January 2017 in the Loxton Council Chamber commencing at 9:31am. 1. Present: John Comrie (Chair), Mayor Leon Stasinowsky, Cr Jody Flavel, Cr Trevor Norton and -
Audit Committee Agenda - 25 January 2017
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0024/352464/17-01-25-Audit-Committee-Public-Version.pdfAudit Committee, 25 Jan 2017,25 Jan 2017 District Council Of Loxton Waikerie. Audit Committee meeting agenda Wednesday, 25 January 2017 Page 1 of 2. Influencing today … shaping tomorrow. NOTICE OF COMMITTEE MEETING. A meeting of the Audit Committee will be held at the Loxton Office -
Audit Committee Minutes - 30 September 2016
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0028/350497/16-09-30-Audit-Committee-Minutes.pdfAudit Committee, 30 Sep 2016,30 Sep 2016 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Friday, 30 September 2016 in the Loxton Council Chamber commencing at 9:30am. 1. Present. John Comrie (Chair), Mayor Leon Stasinowsky, Cr Trevor Norton, Deputy Mayor Michael -
Audit Committee Minutes - 30 September 2016
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0027/349173/16-09-30-Audit-Committee-Minutes-1.pdfAudit Committee, 30 Sep 2016,30 Sep 2016 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Friday, 30 September 2016 in the Loxton Council Chamber commencing at 9:30am. 1. Present. John Comrie (Chair), Mayor Leon Stasinowsky, Cr Trevor Norton, Deputy Mayor Vowles -
Audit Committee Agenda - 30 September 2016
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0018/352071/16-09-30-Audit-Committee-Agenda.pdfAudit Committee, 30 Sep 2016,30 Sep 2016 District Council Of Loxton Waikerie. Audit Committee meeting agenda Friday, 30 September 2016 Page 1 of 2. Influencing today … shaping tomorrow. NOTICE OF COMMITTEE MEETING. A meeting of the Audit Committee will be held at the Loxton Office -
Audit Committee Minutes - 28 June 2016
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0034/348595/16-06-28-Audit-Committee-Minutes.pdfAudit Committee, 28 Jun 2016,28 Jun 2016 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Tuesday, 28 June 2016 in the Waikerie Council Chamber commencing at 9:30am. 1. Present. John Comrie (Chair); Mayor Stasinowsky; Cr Trevor Norton and Cr Michael Vowles. In -
Audit Committee Agenda - 28 June 2016
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0033/349683/16-06-28-Audit-Committee-Agenda.pdfAudit Committee, 28 Jun 2016,28 Jun 2016 District Council Of Loxton Waikerie. Audit Committee meeting agenda Tuesday, 28 June 2016 Page 1 of 2. Influencing today … shaping tomorrow. NOTICE OF COMMITTEE MEETING. A meeting of the Audit Committee will be held at the Waikerie Office Council -
Audit Committee Minutes - 5 May 2016
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0017/350333/16-05-05-Audit-Committee-Minutes.pdfAudit Committee, 05 May 2016,05 May 2016 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Thursday, 5 May 2016 in the Loxton Council Chamber commencing at 9:30am. 1. Present. John Comrie (Chair); Mayor Stasinowsky; Cr Jody Flavel, Cr Trevor Norton and Cr Michael -
Audit Committee Agenda - 5 May 2016
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0035/349748/16-05-05-Audit-Committee-Agenda.pdfAudit Committee, 05 May 2016,05 May 2016 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Thursday, 18 February 2016 in the Loxton Council Chamber commencing at 9:30am. 1. Present. John Comrie (Chair); Mayor Stasinowsky; Cr Jody Flavel and Cr Michael Vowles. In -
Audit Committee Minutes - 18 February 2016
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0030/489207/Audit-Committee-Minutes-18-February-2016.pdfAudit Committee, 18 Feb 2016,18 Feb 2016 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Thursday, 18 February 2016 in the Loxton Council Chamber commencing at 9:30am. 1. Present. John Comrie (Chair); Mayor Stasinowsky; Cr Jody Flavel and Cr Michael Vowles. In -
Audit Committee Agenda - 18 February 2016
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0034/349477/16-02-18-Audit-Committee-Agenda.pdfAudit Committee, 18 Feb 2016,18 Feb 2016 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Thursday, 5 November 2015 in the Loxton Council Chamber commencing at 9:30am. 1. Present. John Comrie (Chair); Mayor Stasinowsky (late arrival); Cr Trevor Norton; Cr Jody -
Audit Committee Minutes - 5 November 2015
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0027/350775/17.3.1-Audit-Committee-Minutes-1.pdfAudit Committee, 05 Nov 2015,05 Nov 2015 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Thursday, 5 November 2015 in the Loxton Council Chamber commencing at 9:30am. 1. Present. John Comrie (Chair); Mayor Stasinowsky (late arrival); Cr Trevor Norton; Cr Jody -
Audit Committee Agenda - 5 November 2015
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0032/348656/15-11-05-Audit-Committee-Agenda.pdfAudit Committee, 05 Nov 2015,05 Nov 2015 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Thursday, 3 September 2015 in the Loxton Office Meeting Room commencing at 9:30am. 1. Present. John Comrie (Chair); Mayor Stasinowsky; Cr Trevor Norton and Cr Michael Vowles. -
Audit Committee Minutes - 3 September 2015
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0032/349079/17.3.1-Audit-Committee-Minutes.pdfAudit Committee, 03 Sep 2015,03 Sep 2015 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Thursday, 3 September 2015 in the Loxton Office Meeting Room commencing at 9:30am. 1. Present. John Comrie (Chair); Mayor Stasinowsky; Cr Trevor Norton and Cr Michael Vowles. -
Audit Committee Agenda - 3 September 2015
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0028/349417/15-09-03-Audit-Committee-Agenda.pdfAudit Committee, 03 Sep 2015,03 Sep 2015 District Council Of Loxton Waikerie. Audit Committee meeting agenda Thursday, 3 September 2015 Page 1 of 2. Influencing today … shaping tomorrow. NOTICE OF COMMITTEE MEETING. A meeting of the Audit Committee will be held at the Loxton Office -
Audit Committee Minutes - 2 July 2015
https://www.lwdc.sa.gov.au/__data/assets/pdf_file/0032/349259/17.5.1-Audit-Committee-Minutes.pdfAudit Committee, 02 Jul 2015,02 Jul 2015 District Council Of Loxton Waikerie. Minutes of the Audit Committee held on Thursday, 2 July 2015. in the Loxton Office Council Chambers, East Terrace, Loxton commencing at 9:32am. 1. Present John Comrie (Chair); Cr Trevor Norton; Cr Jody Flavel, Cr