Internal Audit Advisory Committee
The Internal Audit Advisory Committee provides Council with independent assurance and assistance on its risk management, control, governance, and external reporting responsibilities.
There are four independent members of the Committee and one Councillor who is nominated by Council.
The Committee meets at least four times a year in February, April, August and November and has an additional meeting in September to consider the Council’s financial statements.
The Committee is supported by Council’s Internal Audit function as detailed in the Audit Committee Charter.
Minutes of the Committee meetings are approved by the Chair in consultation with the other members.
Meeting Minutes: 5 October 2016
Meeting Minutes: 16 March 2016
BPR Meeting Minutes: 16 March 2016
Meeting Minutes: 25 May 2016
Meeting Minutes: 18 November 2015
Meeting Minutes: 23 September 2015
Meeting Minutes: 15 July 2015