Section 3: Role of the Audit Committee 7 Section 4: Audit Committee Charter 7 Section 5: Internal Audit and Checking Section 7 Annual Report 2011 Section 6 Internal Audit Plan 2012 7 Section 7: Briefings from Senior Management 8 Section 8: Audit Committee Objectives for 2012 8-14 and Related Outcomes Section 9 Conclusion 14 Section 1: Introduction Section 5 of the Local Government (Business Improvement Districts) Act 2005 provides for the establishment of Audit Committees in Local Authorities and Circular Fin 11/07 of 23 May 2007 also refers. Kildare County Council’s Audit Committee was established by way of resolution of the Council dated 22 October 2007 and the external members were approved by the Council on the nomination of the following consultation with the Mayor. The members of the Audit Committee are as follows: Mr Denis Doherty, Chairman Mr Sean Carey, Vice-Chairman Senator Mary Ann O’Brien Mr Charlie Carri Councillor John McGinley
Section 3: Role of the Audit Committee 7 Section 4: Audit Committee Charter 7 Section 5: Internal Audit and Checking Section 7 Annual Report 2011 Section 6 Internal Audit Plan 2012 7 Section 7: Briefings from Senior Management 8 Section 8: Audit Committee Objectives for 2012 8-14 and Related Outcomes Section 9 Conclusion 14 Section 1: Introduction Section 5 of the Local Government (Business Improvement Districts) Act 2005 provides for the establishment of Audit Committees in Local Authorities and Circular Fin 11/07 of 23 May 2007 also refers. Kildare County Council’s Audit Committee was established by way of resolution of the Council dated 22 October 2007 and the external members were approved by the Council on the nomination of the following consultation with the Mayor. The members of the Audit Committee are as follows: Mr Denis Doherty, Chairman Mr Sean Carey, Vice-Chairman Senator Mary Ann O’Brien Mr Charlie Carri Councillor John McGinley