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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Tabled Document – Audit Committee Meeting – 21 June 2019 – Rates Modelling Comparative Data Spreadsheet
https://www.apc.sa.gov.au/__data/assets/pdf_file/0024/355713/Tabled-Document-Audit-Committee-Meeting-21-June-2019-Rates-Modelling-Comparative-Data-Spreadsheet.pdfAudit Committee, 21 Jun 2019,21 Jun 2019 Tabled Document – Audit Committee Meeting – 21 June 2019 – Rates Modelling Comparative Data Spreadsheet http://www.apc.sa.gov.au/page.aspx? c=13613 Attachment 3 2019-06-21T14:32:44 2019-06-21T14:32:44 2019-06-21T14:32:44 2019-06-21T14:32:44 -
Notice of Meeting - Audit Committee - 4 February 2019
https://www.apc.sa.gov.au/__data/assets/pdf_file/0027/356526/Notice-of-Meeting-Audit-Committee-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. -
Notice of Meeting - 1 November 2018
https://www.apc.sa.gov.au/__data/assets/pdf_file/0029/356816/Notice-of-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. -
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.