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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30 results
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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 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 -
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 May 2014
https://www.apc.sa.gov.au/__data/assets/pdf_file/0023/355037/Audit-Committee-Agenda-1-May-2014.pdfAudit Committee, 01 May 2014,01 May 2014 District Council of Mallala. NOTICE IS HEREBY GIVEN in accordance with the Local Government Act 1999, that a meeting of the. AUDIT COMMITTEE. of the. District Council of Mallala. will be held in the Council Chambers,. Redbanks Road, Mallala. on. -
Agenda - AC October 2014
https://www.apc.sa.gov.au/__data/assets/pdf_file/0033/356829/Audit-Committee-Agenda-1-October-2014.pdfAudit Committee, 01 Oct 2014,01 Oct 2014 District Council of Mallala. NOTICE IS HEREBY GIVEN in accordance with the Local Government Act 1999, that a meeting of the. AUDIT COMMITTEE. of the. District Council of Mallala. will be held in the Council Chambers,. Redbanks Road, Mallala. on. -
Agenda - AC December 2014
https://www.apc.sa.gov.au/__data/assets/pdf_file/0029/355682/District-Council-of-Mallala-Audit-Committee-Agenda-1-December-2014.pdfAudit Committee, 01 Dec 2014,01 Dec 2014 District Council of Mallala. NOTICE IS HEREBY GIVEN in accordance with the Local Government Act 1999, that a meeting of the. AUDIT COMMITTEE. of the. District Council of Mallala. will be held in the Council Chambers,. Redbanks Road, Mallala. on. -
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 - 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 - 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