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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63 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 -
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 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 -
Draft Minutes - Audit Committee Meeting - 4 November 2019
https://www.apc.sa.gov.au/__data/assets/pdf_file/0020/355142/Draft-Minutes-Audit-Committee-Meeting-4-November-2019.pdfAudit Committee, 04 Nov 2019,04 Nov 2019 129. Audit Committee Meeting. 2 September 2019. MINUTES. of the. Audit Committee Meeting. of the. Pursuant to the provisions of section 88 (1) of the. Local Government Act 1999. HELD IN. Council Chamber Redbanks Road. Mallala. on. Monday 2 September -
Draft Minutes - Audit Committee Meeting - 2 September 2019
https://www.apc.sa.gov.au/__data/assets/pdf_file/0026/354914/Draft-Minutes-Audit-Committee-Meeting-2-September-2019.pdfAudit Committee, 02 Sep 2019,02 Sep 2019 122. Audit Committee Meeting. 2 September 2019. MINUTES. of the. Audit Committee Meeting. of the. Pursuant to the provisions of section 88 (1) of the. Local Government Act 1999. HELD IN. Council Chamber Redbanks Road. Mallala. on. Monday 2 September -
Draft Minutes - Audit Committee Meeting - 29 April 2019 - Subject to confirmation
https://www.apc.sa.gov.au/__data/assets/pdf_file/0030/355584/Draft-Minutes-Audit-Committee-Meeting-29-April-2019-Subject-to-confirmation.pdfAudit Committee, 29 Apr 2019,29 Apr 2019 111. Audit Committee Meeting. 29 April 2019. MINUTES. of the. Audit Committee Meeting. of the. Pursuant to the provisions of section 88 (1) of the. Local Government Act 1999. HELD IN. Council Chamber Redbanks Road. Mallala. on. Monday 29 April 2019 -
Draft Minutes - Audit Committee Meeting - 21 June 2019
https://www.apc.sa.gov.au/__data/assets/pdf_file/0029/356915/Draft-Minutes-Audit-Committee-Meeting-21-June-2019.pdfAudit Committee, 21 Jun 2019,21 Jun 2019 116. Audit Committee Meeting. 21 June 2019. MINUTES. of the. Audit Committee Meeting. of the. Pursuant to the provisions of section 88 (1) of the. Local Government Act 1999. HELD IN. Council Chamber Redbanks Road. Mallala. on. Friday 21 June 2019 at -
Draft Minutes - Audit Committee Meeting - 4 February 2019 - Subject to confirmation
https://www.apc.sa.gov.au/__data/assets/pdf_file/0032/354947/Draft-Minutes-Audit-Committee-Meeting-4-February-2019-Subject-to-confirmation.pdfAudit Committee, 04 Feb 2019,04 Feb 2019 105. Audit Committee Meeting. 4 February 2019. MINUTES. of the. Audit Committee Meeting. of the. Pursuant to the provisions of section 88 (1) of the. Local Government Act 1999. HELD IN. Council Chambers Redbanks Road. Mallala. on. Monday 4 February -
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. -
Draft Minutes - Audit Committee Meeting - 10 February 2020
https://www.apc.sa.gov.au/__data/assets/pdf_file/0031/499504/Draft-Minutes-Audit-Committee-Meeting-10-February-2020.pdfAudit Committee, 10 Feb 2020,10 Feb 2020 135. Audit Committee Meeting . 10 February 2020 . MINUTES . of the . Audit Committee Meeting . of the . Pursuant to the provisions of section 88 (1) of the . Local Government Act 1999 . HELD IN . -
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. -
Minutes - AC May 2014
https://www.apc.sa.gov.au/__data/assets/pdf_file/0025/355192/Audit-Committee-Minutes-1-May-2014.pdfAudit Committee, 01 May 2014,01 May 2014 District Councilof Mallala. MINUTES OF THE MEETING OF THE DISTRICT COUNCIL OF MALLALA AUDIT Co MinEEHELD INTHEcouNciLCHA BERS REDBANKS ROAD MALLALAON THURSDAYi, tMAY20i4 co MENciNGAT, o. 00A. ,. ATTENDANCE. embers Present. John Coinrie (Chairman), -
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 -
Minutes - AC November 2017
https://www.apc.sa.gov.au/__data/assets/pdf_file/0029/355817/Audit-Committee-Meeting-6-November-2017-Minutes-Subject-to-confirmation.pdfAudit Committee, 06 Nov 2017,06 Nov 2017 -
Minutes - AC September 2017
https://www.apc.sa.gov.au/__data/assets/pdf_file/0023/356054/Audit-Committee-Meeting-11-September-2017-Minutes-Subject-to-confirmation.pdfAudit Committee, 11 Sep 2017,11 Sep 2017 -
Minutes - AC February 2017
https://www.apc.sa.gov.au/__data/assets/pdf_file/0020/356114/Audit-Committee-Meeting-17-February-2017-Minutes-Subject-to-Confirmation.pdfAudit Committee, 17 Feb 2017,17 Feb 2017 -
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 -
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