Audit Committee

The Audit Committee has been established under section 10 (2) (b) of the Local Government Accounting Regulations. The Committee is made up of Elected Members and the appointed Auditor for the Katherine Town Council.

The Role of the Committee is to monitor:
(i) compliance by the council with proper standards of financial management; and
(ii) compliance by the council with these regulations and the Accounting Standards.

The Internal Audit Committee meets as required.

Audit Committee Charter 2015

Audit Committee Chairperson Responsibilities

Audit Committee Independent Responsibilities


Minutes - Audit Committee Meeting - 14 August 2017

Minutes - Audit Committee Meeting - 15 May 2017

Minutes - Audit Committee Meeting - 20 February 2017


Audit Committee Minutes - 16 September 2011

Audit Committee Minutes - 27 September 2012

Audit Committee Minutes - 3 October 2013

Audit Committee Minutes - 9 October 2014