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Tunnur - hirða við heimili
Þjónusta frá A til Ö
Fundir borgarstjórnar - fundargögn og upptökur
Aðrar nefndir ráð og stjórnir
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Tunnur - hirða við heimili
Garðar og græn svæði
Þjónusta frá A til Ö
Skrifstofa borgarstjóra og borgarritara
Fundir borgarstjórnar - fundargögn og upptökur
Fundir borgarráðs ásamt fundagögnum
Aðrar nefndir ráð og stjórnir
Svið, skrifstofur og stofnanir
Innkaup / Regluverk / Skipurit
Lög, reglugerðir, samþykktir og stefnumörkun
Endurskoðunarnefnd Reykjavíkurborgar starfar á vegum borgarstjórnar skv. IX. kafla laga nr. 3/2006 um ársreikninga með þeim hætti sem kveðið er á um í samþykkt þessari, samþykkt fyrir stjórn Reykjavíkurborgar og fundarsköp borgarstjórnar nr. 638/2001 og eftir því sem lög mæla fyrir um.
Endurskoðunarnefnd skal meðal annars hafa eftirfarandi verkefni án takmörkunar á ábyrgð borgarstjórnar, borgarráðs og stjórnenda:
Eftirlit með vinnuferli við gerð reikningsskila.
Eftirlit með fyrirkomulagi og virkni innra eftirlits, innri endurskoðun og áhættustýringu.
Eftirlit með endurskoðun ársreiknings a-hluta og samstæðureiknings a- og b-hluta.
Mat á óhæði ytri endurskoðanda og eftirlit með öðrum störfum þeirra fyrir Reykjavíkurborg.
Setja fram tillögu til borgarstjórnar um val á ytri endurskoðendum og að ráðningu innri endurskoðanda.
Endurskoðunarnefnd er skipuð fjórum fulltrúum. Þrír eru skipaðir af borgarstjórn og einn er skipaður af borgarstjórn á grundvelli tilnefningar stjórnar Orkuveitu Reykjavíkur. Varamenn eru þrír.
Borgarstjórn kýs formann, en nefndin skiptir að öðru leyti með sér verkum. Kjörtímabil nefndarinnar er hið sama og borgarstjórnar.
Borgarstjórn kaus í endurskoðunarnefnd 16. júní 2014. Formaður var kjörinn án atkvæðagreiðslu Ólafur B. Kristinsson.
Samþykkt fyrir endurskoðunarnefnd Reykjavíkurborgar
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Tunnur - hirða við heimili
Garðar og græn svæði
Þjónusta frá A til Ö
Skrifstofa borgarstjóra og borgarritara
Fundir borgarstjórnar - fundargögn og upptökur
Fundir borgarráðs ásamt fundagögnum
Aðrar nefndir ráð og stjórnir
Svið, skrifstofur og stofnanir
Innkaup / Regluverk / Skipurit
Lög, reglugerðir, samþykktir og stefnumörkun