AUDIT COMMITTEE 

AUDIT COMMITTEE  

CLLR JINDU– Chairperson 

CLLR NHOMBOKA-Vice Chairperson 

CLLR MAKOTOTSE 

CLLR KUMBANI 

CLLR BATSON 

CLLR SUKULUZA 

Term of reference 

• Instituting audits, be routine, spot checks or investigative / special audits. 
• Liaison with external auditors. 

• Reviewing of internal checks and control system. 
• Checking on implementation of council resolutions.   
• Advising on security and risk matters (risk management). 
• Checking on the efficient use and management of resources. 
• Crafting of the budget for audit committee and monitoring its performance. 
• Serving the audit committee. 
• Reviewing the council’s risk register. 
• Reports to Full Council