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 - 20 of
30 results
-
Agenda - Audit Committee Meeting - 10 February 2020
https://www.apc.sa.gov.au/__data/assets/pdf_file/0035/483668/Agenda-Audit-Committee-Meeting-10-February-2020.pdfAudit Committee, 10 Feb 2020,10 Feb 2020 INDEX. Page Number. 1 ATTENDANCE. 2 CONFIRMATION OF MINUTES. 2.1 Audit Committee Meeting held on Monday 4 November 2019 4. 3 BUSINESS ARISING. 4 DECLARATION OF MEMBERS’ INTEREST (material, actual, perceived). 5 ADJOURNED ITEMS. Nil. 6 REPORTS FOR -
Agenda - Audit Committee Meeting - 4 November 2019
https://www.apc.sa.gov.au/__data/assets/pdf_file/0029/354818/Agenda-Audit-Committee-Meeting-4-November-2019.pdfAudit Committee, 04 Nov 2019,04 Nov 2019 INDEX Page. Number. 1 ATTENDANCE. 2 CONFIRMATION OF MINUTES. 2.1 Audit Committee Meeting held on Monday 2 September 2019 3. 3 BUSINESS ARISING. 4 DECLARATION OF MEMBERS’ INTEREST (material, actual, perceived). 5 ADJOURNED ITEMS. Nil. 6 REPORTS FOR -
Agenda - Audit Committee Meeting - 2 September 2019
https://www.apc.sa.gov.au/__data/assets/pdf_file/0029/355367/Agenda-Audit-Committee-Meeting-2-September-2019.pdfAudit Committee, 02 Sep 2019,02 Sep 2019 NOTICE OF MEETING. Pursuant to the provisions of section 88 (1) of the LocolGovemmentActZ999. Audit Committee Meeting of the. Adelaide Plains GOL, n C l. will be held in. Council Chamber. Redbanks Road. Mallala. Monday 2 August 201.9 at 4 30pm. Ia -
Agenda - Audit Committee Meeting - 21 June 2019
https://www.apc.sa.gov.au/__data/assets/pdf_file/0023/356333/Agenda-Audit-Committee-Meeting-21-June-2019.pdfAudit Committee, 21 Jun 2019,21 Jun 2019 NOTICE OF MEETING. Pursuant to the provisions of section 88 (1) of the Locol Government Act 1999. Audit Committee Meeting of the. Adelaide Plains Council. will be held in. Council Chamber. Redbanks Road. Mallala. ,. Jam s. Friday 21 June 201.9 at -
Agenda - Audit Committee Meeting - 29 April 2019
https://www.apc.sa.gov.au/__data/assets/pdf_file/0031/356863/Agenda-Audit-Committee-Meeting-29-April-2019.pdfAudit Committee, 29 Apr 2019,29 Apr 2019 NOTICE OF MEETING. Pursuant to the provisions of section 88 (1) of the Locol Government Act 1999. Audit Committee Meeting of the. Adelaide Plains Council. will be held in. Council Chamber. Redbanks Road. Mallala. Monday 29 April201.9 at 10:00am. on. -
Agenda - Audit Committee Meeting - 4 February 2019
https://www.apc.sa.gov.au/__data/assets/pdf_file/0022/355306/Audit-Committee-Agenda-4-February-2019.pdfAudit Committee, 04 Feb 2019,04 Feb 2019 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. Mori ay 4 February 201.9 at 10:00am. -
Agenda - Audit Committee Meeting - 1 November 2018
https://www.apc.sa.gov.au/__data/assets/pdf_file/0028/355375/Agenda-Audit-Committee-Meeting-1-November-2018.pdfAudit Committee, 01 Nov 2018,01 Nov 2018 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. Thursday I November 201.8 at 1.1. -
Agenda - Audit Committee Meeting - 3 September 2018
https://www.apc.sa.gov.au/__data/assets/pdf_file/0021/355017/1-AGENDA-Audit-Committee-Meeting-3-September-2018.pdfAudit Committee, 03 Sep 2018,03 Sep 2018 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. Morida 3 September 201.8 at 10:00am. -
Agenda - Audit Committee Meeting - 2 July 2018
https://www.apc.sa.gov.au/__data/assets/pdf_file/0031/356908/Agenda-Audit-Committee-Meeting-2-July-2018.pdfAudit Committee, 02 Jul 2018,02 Jul 2018 NOTICE OF MEETING. Pursuant to the provisions of section 88 (1) of the to col Government Act 1999. Audit Committee Meeting of the. Addaide Plains Council. will be held in. Council Chambers. Redbanks Road. Mallala. Re, p ; "' " 'C 2. Monday 2 July 201 -
Agenda - AC April 2018
https://www.apc.sa.gov.au/__data/assets/pdf_file/0027/356454/AGENDA-Audit-Committee-Meeting-4-April-2018.docx.pdfAudit Committee, 04 Apr 2018,04 Apr 2018 AGENDA 1. ATTENDANCE Page. 1.1 Present. 1.2 Apologies. 1.3 Not Present/Leave of Absence 2. CONFIRMATION OF MINUTES. 2.1 “that the minutes of meeting held on Tuesday, 13 February 2018 (MB Folios 74 to 80, inclusive), be accepted as read and -
Agenda - AC February 2018
https://www.apc.sa.gov.au/__data/assets/pdf_file/0026/355742/AGENDA-PUBLIC-COPY-Audit-Committee-Meeting-Tuesday-13-February-2018.pdfAudit Committee, 13 Feb 2018,13 Feb 2018 AGENDA 1. ATTENDANCE Page. 1.1 Present. 1.2 Apologies. 1.3 Not Present/Leave of Absence 2. CONFIRMATION OF MINUTES. 2.1 “that the minutes of meeting held on Monday 6 November 2017 (MB Folios 68 to 73, inclusive), be accepted as read and -
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 -
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 -
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