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Council has established an internal audit function which focuses on independently managing risks, reviewing processes, and providing governance assurance. The framework for this function is outlined in the Internal Audit Charter document currently on exhibition.
This Charter will bring the existing function into line with the Local Government (General) Regulation 2021 and the Office of Local Government’s Guidelines for risk management and internal audit for local government in NSW and complies with best practice.
What is the purpose of an internal audit function?
The purpose of this function is to make sure Council services are supported to deliver effective transparent programs and operations. This takes place through independently reviewing and giving advice to the elected body, general manager and Audit Risk and Improvement Committee. The role also assists council to improve its business performance.
Mail: Make a submission in writing to The General Manager, Tweed Shire Council, PO Box 816, Murwillumbah NSW 2484
Council has established an internal audit function which focuses on independently managing risks, reviewing processes, and providing governance assurance. The framework for this function is outlined in the Internal Audit Charter document currently on exhibition.
This Charter will bring the existing function into line with the Local Government (General) Regulation 2021 and the Office of Local Government’s Guidelines for risk management and internal audit for local government in NSW and complies with best practice.
What is the purpose of an internal audit function?
The purpose of this function is to make sure Council services are supported to deliver effective transparent programs and operations. This takes place through independently reviewing and giving advice to the elected body, general manager and Audit Risk and Improvement Committee. The role also assists council to improve its business performance.
If you have specific access requirements and would like to participate in this consultation we will make every effort to meet your needs. Contact Council's Community Engagement team:
Draft Internal Audit Charter has finished this stage
This consultation is open for contributions.
Under Review
Draft Internal Audit Charter is currently at this stage
Contributions to this consultation are closed for evaluation and review. The project team will report back on key outcomes.
Final report
this is an upcoming stage for Draft Internal Audit Charter
The final outcomes of the consultation are documented here. This may include a summary of all contributions collected as well as recommendations for future action.
