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
Search categories
1 - 7 of
7 results
-
Agenda - AC November 2017
https://www.apc.sa.gov.au/__data/assets/pdf_file/0021/356133/Audit-Committee-Meeting-6-November-2017-Agenda.pdfAudit Committee, 06 Nov 2017,06 Nov 2017 AGENDA PAGE 1. ATTENDANCE. 1.1 Present. 1.2 Apologies. 1.3 Not Present/Leave of Absence 2. CONFIRMATION OF MINUTES. 2.1 Confirmation of Minutes – Meeting held 11 September 2017 1 3. BUSINESS ARISING. 4. REPORTS FOR DECISION. 4.1 Draft Audited -
Agenda - AC September 2017
https://www.apc.sa.gov.au/__data/assets/pdf_file/0016/356020/Audit-Committee-Agenda-11-September-2017.pdfAudit Committee, 11 Sep 2017,11 Sep 2017 NOTICE OF MEETING. Pursuant to the provisions of section 88 (1) of the Locol Government Act 1999. Audit Committee Meeting of the. Addaide Plains GOL, DC1. will be held in. Council Chambers. Redbanks Road. Mallala. Monday, 1.1 September 201.7 at -
Change of Venue - August 2017
https://www.apc.sa.gov.au/__data/assets/pdf_file/0021/357132/Audit-Committee-Notice-of-Change-of-Venue-15-August-2017.pdfAudit Committee, 15 Aug 2017,15 Aug 2017 CHANGE OF VENUE. AUDIT COMMITTEE. Please be advised that due to unforeseen circumstances the Audit Committee Meeting will. now be held at. Two Wells Council Chambers Old Port Wakefield Road. Two Wells. on. Tuesday, 15 August 2017 at 2.30 PM. -
Agenda - AC August 2017
https://www.apc.sa.gov.au/__data/assets/pdf_file/0026/357173/Audit-Committee-Agenda-15-August-2017.pdfAudit Committee, 15 Aug 2017,15 Aug 2017 NOTICE OF MEETING. Pursuant to the provisions of section 88 (1) of the Locol Government Act 1999. Audit Committee Meeting of the. Addaide Plains GOL, incl. will be held in. Council Chambers. Redbanks Road. Mallala. Tues a , 1.5 August 201.7 at 2.30 -
Agenda - AC June 2017
https://www.apc.sa.gov.au/__data/assets/pdf_file/0023/356090/Audit-Committee-Meeting-5-June-2017-Agenda-PUBLIC-COPY.pdfAudit Committee, 05 Jun 2017,05 Jun 2017 NOTICE OF MEETING. Pursuant to the provisions of section 88 (1) of the Locol Government Act 1999. Audit Committee Meeting of the. Addaide Plains Council. will be held in. Council Chambers. Redbanks Road. Mallala. on day, 5 June 201.7 at 10.00 AM. -
Agenda - AC April 2017
https://www.apc.sa.gov.au/__data/assets/pdf_file/0029/356726/Audit-Committee-Meeting-10-April-2017-Agenda.pdfAudit Committee, 10 Apr 2017,10 Apr 2017 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 Friday, 17 February 2017 (MB Folios 38 to 42, inclusive), be accepted as read and confirmed. -
Agenda - AC February 2017
https://www.apc.sa.gov.au/__data/assets/pdf_file/0020/357140/Audit-Committee-Meeting-17-February-2017-Agenda.pdfAudit Committee, 17 Feb 2017,17 Feb 2017 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 Thursday, 15 December 2016 (MB Folios 34 to 37, inclusive), be accepted as read and