216QPersons exercising internal audit functions—the Act, Sch 6, cl 8A

216Q Persons exercising internal audit functions—the Act, Sch 6, cl 8A

216Q Persons exercising internal audit functions—the Act, Sch 6, cl 8A

The general manager of a council must ensure a person exercising internal audit functions in relation to the council—

(a) has the resources necessary to properly exercise the functions, and

(b) is readily able to access—

(i) staff, information and records of the council necessary to properly exercise the functions, and

(ii) the Audit, Risk and Improvement Committee for the council.

s 216Q: Ins 2023 (643), Sch 1.