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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Minutes - AC - December 2016
https://www.apc.sa.gov.au/__data/assets/pdf_file/0026/356606/Audit-Committee-Meeting-15-December-2016-Minutes-Subject-to-Confirmation.pdfAudit Committee, 15 Dec 2016,15 Dec 2016 -
Agenda - AC - December 2016
https://www.apc.sa.gov.au/__data/assets/pdf_file/0031/354919/Audit-Committee-Meeting-15-December-2016-Agenda.pdfAudit Committee, 15 Dec 2016,15 Dec 2016 AGENDA. 1. ATTENDANCE. 1.1 Members Present. 1.2 Members Apologies. 1.3 Members Absent. 2. CONFIRMATION OF MINUTES. 2.1 “that the minutes of meeting held on Tuesday 25 October 2016 (MB Folios 30 to 33, inclusive), be accepted as read and -
Minutes - AC October 2016
https://www.apc.sa.gov.au/__data/assets/pdf_file/0032/354992/Audit-Committee-Meeting-25-October-2016-Minutes-Subject-to-Confirmation.pdfAudit Committee, 25 Oct 2016,25 Oct 2016 -
Agenda - AC October 2016
https://www.apc.sa.gov.au/__data/assets/pdf_file/0025/356641/Audit-Commimttee-Meeting-25-October-2016-Agenda.pdfAudit Committee, 25 Oct 2016,25 Oct 2016 NOTICE OF MEETING. Pursuant to the provisions of section 88 (1) of the. Local Government Act 1999. The Audit Committee Meeting of the. will be held in. Council Chambers Redbanks Road. Mallala. on. Tuesday, 25 October 2016 at 10.30 AM. James Miller -
Minutes - AC May 2016
https://www.apc.sa.gov.au/__data/assets/pdf_file/0024/357027/Audit-Committee-Meeting-30-May-2016-Minutes-Subject-to-Confirmation.pdfAudit Committee, 30 May 2016,30 May 2016 -
Supplementary Report - May 2016
https://www.apc.sa.gov.au/__data/assets/pdf_file/0024/356136/4.5-Audit-Committee-30-May-2016-Internal-Financial-Controls-SUPPLEMENTARY-REPORT.pdfAudit Committee, 30 May 2016,30 May 2016 4.5 Internal Financial Controls. Container No: CON15/38. Document No: D16/8173. Report Date: 30 May 2016 Prepared by: Finance Coordinator. Corporate Objective: 5.5 Effective financial management that ensures Council’s. financial sustainability. -
Agenda - AC May 2016
https://www.apc.sa.gov.au/__data/assets/pdf_file/0035/355769/Audit-Committee-Meeting-30-May-2016-Draft-Agenda.pdfAudit Committee, 30 May 2016,30 May 2016 I District Council o Mallala. NOTICE OF MEET NG. Pursuant to the provisions of section 88 (1) of the LocolGovernmentAct1999. The Audit Committee Meeting of the. District Council of Mallala. will be held in. Mallala Council Chambers. Redbanks Road. -
Draft Minutes - AC April 2016
https://www.apc.sa.gov.au/__data/assets/pdf_file/0032/355973/Audit-Committee-Meeting-18-April-2016-Minutes-Subject-to-Confirmation.pdfAudit Committee, 18 Apr 2016,18 Apr 2016 18. Audit Committee 18 April 2016. MINUTES. of. The Audit Committee meeting of the. District Council of Mallala. Pursuant to the provisions of section 88 (1) of the Local Government Act 1999. HELD IN. Council Chambers Redbanks Road. Mallala. on. -
Agenda - AC April 2016
https://www.apc.sa.gov.au/__data/assets/pdf_file/0025/355624/PUBLIC-COPY-Audit-Committee-Meeting-18-April-2016-Agenda.pdfAudit Committee, 18 Apr 2016,18 Apr 2016 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, 18 April