Audit and Risk Management Committee

The Committee acts as an independent committee of the Library Board of Queensland, enabled by, and in order to assist in, the effective discharge of the responsibilities of the statutory body contained in the Financial Accountability Act 2009 [PDF 518 KB], the Financial and Performance Management Standard 2009 [PDF 461 KB], the Libraries Act 198 [PDF 470 KB] and other relevant legislation. In addition to these legislative responsibilities, the Committee also monitors the state Library of Queensland's risk management framework.

Members

  • Mr Max Walters OAM (President, Queensland Library Foundation)
  • Others to be appointed

Observers

  • Ms Vicki McDonald, State Librarian and Chief Executive Officer, State Library of Queensland
  • Ms Rita McLucas, Executive Director, Corporate Governance and Operations, State Library of Queensland (Executive Officer to the Committee)
  • Ms Val Johnston, Executive Manager, Finance Facilities & Administration (Assistant Executive Officer to the Committee)

Charter

State Library of Queensland Audit and Risk Management Committee Charter  (PDF 233.5 KB)

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