Closed

Independent Committee Members for Uralla Shire Council’s Audit, Risk & Improvement Committee

Tender ID: 347360


Tender Details

Organisation:
Tender #:
EOI‐ARICIM2018  
Status:
Closed
Publish Date:
20 February 2018
Closing Date:
9 March 2018

Tender Description

⁠⁠⁠The objective of the Audit, Risk and Improvement Committee (the Committee) is to provide professional independent advice and assistance to the Uralla Shire Council (Council) to improve its operations and functions, ensure compliance to legislation, and be accountable for it’s external responsibilities.

In accordance with Section 428A of the Local Government Amendment (Governance and Planning) Act 2016 the Committee must keep under review the following aspects of Council’s operations:

a) Compliance;
b) Risk management;
c) Fraud control;
d) Financial management;
e) Governance;
f) Implementation of the strategic plan, delivery program and strategies;
g) Service reviews;
h) Collection of performance measurement data by the council; and
i) Any other matters prescribed by regulations.


Location


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