Areas of responsibility include:
- reviewing the quality of internal control frameworks
- reviewing the internal reporting processes for quality financial and operational information
- reviewing the external reporting and accountability (eg financial statements and liaison with external auditors)
- reviewing risk management frameworks and processes
- approving annual internal audit work plans
- reviewing the system for monitoring the Council's compliance with legislation, standards and best practice guidelines.
Reports to: Strategy and Policy Committee
Terms of Reference (23Kb PDF)
Members:
Mayor
Celia Wade-Brown
Councillors
- Ian McKinnon - Chair
- Ngaire Best
- Justin Lester
Non-elected Members
- David Pilkington
- Kevin Simpkins