Last Modified: 23 November 2007
Committees
Audit
| Members: |
Cr Barry Timms
Cr Nellie Gillies |
(Chair)
(Deputy Chair) |
|
Mayor Wayne Guppy
Cr Peter McCardle
Cr John Gwilliam |
| Function: |
Considers and makes recommendations to Council about:
- Monitoring performance against financial & non-financial targets
- Consideration of financial reports
- Monitoring debt recovery
- Policy matters dealing with the operation of Councils bank accounts
- Consideration of the scope, emphasis and timetable of the external audit
- Review draft annual financial statements with management & external auditors prior to submission to Council
- Consideration of reports from the external auditors
- Monitor action taken by management in response to auditors reports
- Monitor corporate risk management
- Review significant accounting issues
- Review asset management plans
- Monitoring general financial management and reporting issues
|
| Membership: |
5 members |
| Quorum: |
3 members |
Delegated
Authority: |
Nil |
You are here >> 
