District Council of Yankalilla Audit Committee Report for 2007-08

Cedar Paul

Description

District Council of Yankalilla Audit Committee Report for 2007-08 This report presents a summary of the District Council of Yankalilla Audit Committee’s activities undertaken and recommendations made during the 2007-08 financial year. It includes a review of the Committee’s Terms of Reference and a proposed work plan for the 2008-09 year. Conduct of Meetings The Committee met on seven occasions during 2007-08 with the following attendance: Date No of Members Attending th11 July 2007 3 th8 August 2007 3 th7 November 2007 4 th5 December 2007 4 th6 February 2008 4 th5 March 2008 4 th4 June 2008 4 Committee Member No of Meetings Attended Paul Newman (Chairperson) 7 Mayor Peter Whitford 6 Cr. Malcolm Schlein 7 Cr. Andrew Gebhardt 6 Committee Activities The following table sets out the principal issues addressed by the Committee during 2007-08: Principal Issues Comment/Status Recommendations to Examined Council 1. Term of Reference - Financial Annual Financial Statements for the Year Ended 30th Financial Reporting Statements for June 2007 be adopted by Council the Year Ended 30th June 2007. Audit Report - Management is advised that the minimum leave taken by Staff Leave staff each year needs to be equal to annually accrued Entitlements Annual Leave. Management be requested to investigate ways to reduce Long Service Liability. 2. Term of Reference - Contracts and Council adopt the Draft Contracts and Purchasing Policy ...

Informations

• Publié par: Atto
• Nombre de lectures: 25
• Langue: English

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