Audit Advisory Committee

VISION

Our vision is for the Shire of Denmark to have consistently clear audits and accurate, meaningful and easy to read Annual Financial Statements.

TERMS OF REFERENCE

An audit committee -

  1. Is to provide guidance and assistance to the local government —
    1. as to the carrying out of its functions in relation to audits carried out under Part 7 of the Act; and
    2. as to the development of a process to be used to select and appoint a person to be an auditor.
  2. May provide guidance and assistance to the local government as to —
    1. matters to be audited; and
    2. the scope of audits; and
    3. its functions under Part 6 (Financial Management) of the Act; and
    4. the carrying out of its functions relating to other audits and other matters related to financial management.
  3. Is to review a report given to it by the CEO under Regulation 17 (3) (the Regulations) and is to –
    1. Report to the Council the results of that review; and
    2. Give a copy of the CEO’s report to the Council.
  4. Is to review the annual Compliance Audit Return and report to Council the results of that review (Regulation R14 (3A)) of the Regulations).

Audit Committee Charter

MINUTES

View the Audit Advisory Committee Minutes