The Balonne Shire Council Audit and Risk Committee is constituted to fulfill Council's legislative requirement under the Local Government Act 2009.
The Committee meets at least quarterly.
Terms of Reference
Membership
Position |
Name |
Chair and Independent External Member
|
Mr James Hetherington
|
Independent external member |
Mr Walter Brosnan |
Internal committee member |
Mayor Samantha O'Toole |
Internal committee member |
Councillor Robyn Fuhrmeister |
Attendance
Key Council officers report to the Audit and Risk Committee. These positions are:
- Chief Executive Officer
- Director Finance & Corporate Services
- Director Infrastructure Services
- Director Community & Environmental Services
- Manager Finance Services
Audit and Risk Committee meetings are also attended by the Queensland Audiot Office, external auditors, and Council's internal auditors.