Mr Ewan Waller (convenor)

Mr Bill Bulmer 

Ms Claire Miller

Dr Peter Veenker (ex-officio)

The Committee undertake the oversight of:

• Financial performance and the effectiveness of the financial reporting process, including performance against the annual budget, the annual financial statements and all other internal controls
• The scope of work, performance and independence of internal audit
• Ratifying the engagement and dismissal by management of any chief internal audit executive
• Review the operation and implementation of the risk management framework
• The sign off of finance, risk and related policies
• The Authority’s process for monitoring compliance with laws and regulations and Codes of Financial Practice