Profile

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 (29Kb PDF)