(1) To consider and
determine on behalf of the Council all aspects of the Accounts of
the Authority including the approval of the statement of
(2) To receive the
District Auditor’s Annual Governance Report (or equivalent)
and review responses to it.
(3) To consider
Corporate Governance matters (including not limited to
comments and complaints and risk
management issues and review responses to them).
(4) To approve the
Statement of Internal Control.
(5) To receive external
and internal audit reports and review responses to
(6) To consider and
determine any other issue related to the above functions properly
referred to the Committee by the Council.