The purpose of the Audit Committee will be to monitor and assist Council in the effective implementation and conduct of its responsibilities for financial reporting, management of risk and maintaining a reliable system of internal controls.
Audit Committee - Terms of Reference
Minutes to be endorsed by Committee are marked as DRAFT Minutes.
Minutes and Agendas
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Agenda - AC November 2015
https://www.apc.sa.gov.au/__data/assets/pdf_file/0030/356916/Audit-Committee-PUBLIC-COPY-Meeting-9-November-2015-Agenda.pdfAudit Committee, 09 Nov 2015,09 Nov 2015 NOTICE OF MEETING. Pursuant to the provisions of section 88 (1) of the Local Government Act 1999. The Audit Committee Meeting of the. District Council of Mallala. will be held in. Mallala Council Chambers Redbanks Road. Mallala. on. Monday, 9 -
Agenda - LATE ITEMS AC November 2015
https://www.apc.sa.gov.au/__data/assets/pdf_file/0020/357131/Audit-Committee-LATE-ITEMS-Meeting-9-November-2015-Agenda.pdfAudit Committee, 09 Nov 2015,09 Nov 2015 LATE ITEMS. The Audit Committee Meeting of the. District Council of Mallala. 4. REPORTS. 4.4 Draft Annual Financial Statements 2014-2015 (CON12/491) – Late Item. 4.5 Annual Report 2014-2015 (CON12/1137) – Late Item. 4.4 Draft Annual Financial -
Agenda - AC October 2015
https://www.apc.sa.gov.au/__data/assets/pdf_file/0030/357177/PUBLIC-COPY-Audit-Committee-Meeting-12-October-2015-Agenda.pdfAudit Committee, 12 Oct 2015,12 Oct 2015 NOTICE OF MEETING. Pursuant to the provisions of section 88 (1) of the Local Government Act 1999. The Audit Committee Meeting of the. District Council of Mallala. will be held in. Mallala Council Chambers Redbanks Road. Mallala. on. Monday, 12 -
Agenda - AC June 2015
https://www.apc.sa.gov.au/__data/assets/pdf_file/0030/356817/Audit-Committee-Meeting-22-June-2015-Agenda.pdfAudit Committee, 22 Jun 2015,22 Jun 2015 THE AUDIT COMMITTEE MEETING OF THE DISTRICT COUNCIL OF MALLALA WILL BE HELD IN THE COUNCIL CHAMBERS, REDBANKS ROAD, MALLALA ON MONDAY 22 JUNE 2015, COMMENCING AT 2:00 PM. Katrina Márton CHIEF EXECUTIVE OFFICER. AGENDA 1. ATTENDANCE. 1.1 Members -
Agenda - AC March 2015
https://www.apc.sa.gov.au/__data/assets/pdf_file/0028/356815/Audit-Committee-Meeting-31-March-2015-Agenda.pdfAudit Committee, 31 Mar 2015,31 Mar 2015 THE AUDIT COMMITTEE MEETING OF THE DISTRICT COUNCIL OF MALLALA WILL BE HELD IN THE COUNCIL CHAMBERS, REDBANKS ROAD, MALLALA ON TUESDAY 31 MARCH 2015, COMMENCING AT 1:30 PM. Peter Sellar ACTING CHIEF EXECUTIVE OFFICER. AGENDA 1. ATTENDANCE 1.1