Last Modified: 14 June 2010
Committees
Audit
| Members: |
Cr Barry Timms (Chair)
Cr Nellie Gillies (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 |
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