External Audit Findings

The information on this page represents the progress of implementation of the 113 External Audit Findings (EAFs) which were adopted by Council on 24 February 2021 (Resolution No: 2021/3), and the 7 broad findings of the Public Inquiry that were noted by Council at the Extraordinary Council Meeting on 21 December 2021 (Resolution No: 2021/172).

Provided below are the quarterly update reports as adopted by Council, the Record of Proceedings from the EAF Workshops, along with the Interim and final evaluation reports by Grassroots Connections Australia.

As part of the finalisation process for completing the EAFs, links to associated evidence is being provided within of the quarterly update reports. Any evidence links are made available within the 'Updates' column for each completed EAF. If the evidence is publicly available, then it will be accessible simply by clicking on the link and downloading a copy, if it is deemed to be a sensitive or confidential document, then it will not be accessible for download. Evidence links will be provided as the EAFs continue to be finalised and completed.

Grassroots - NIRC - Independent Governance and Financial Audit - FINAL REPORT(PDF, 7MB)

Nexia - NIRC - Independent Governance and Financial Audit - FINAL REPORT(PDF, 1006KB)