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Public Audit Act 2001

The powers and duties delegated are those of the Council as a “specified public entity”.

Section Summary of Function or Power Delegated
Officers
s22 Duty (as specified public entity), if directed, to table Auditor-General reports at its next meeting.  Corporate Planning and Policy Lead

Financial Accounting Lead

Management Accounting Lead

Manager Finance

s25 Duty (as public entity) to produce documents/provide information to the Auditor-General if required.  Corporate Planning and Policy Lead

Financial Accounting Lead

Management Accounting Lead

Manager Finance

s42 Duty (as public entity) to pay reasonable charges of Auditor-General on request. Corporate Planning and Policy Lead

Financial Accounting Lead

Management Accounting Lead

Manager Finance