Audit Committee
Functions
- Overseeing Council’s internal and external audit functions
- Reviewing engagement letters and management reports
- Approving Council's internal audit charter
- Approving the form and content of financial statements
- Reviewing Council’s accounting policies
- Meeting annually with external auditors
- Reviewing internal audit programmes and procedures
- Obtaining assurances from auditors that internal procedures are properly applied.
Members (2010 – 2013) |
| Mayor Kevin Winters (Chairperson) |
P: 07 348 4199 |
| Cr Janet Wepa |
P: 07 348 8541 |
| Cr Julie Calnan |
P: 07 347 9980 |
| Mr Barry Lane, Iles and Casey |
P: 07 348 7066 |