Audit & Risk Committee
The Audit and Risk Committee (formerly known as the Financial Management Audit Committee) comprises the membership of three Councillors and two independent members (appointed by the Council) and shall meet at least four times per year on such dates, times and places as the Committee may determine by resolution and may hold additional meetings as resolved by the Committee or otherwise required by the Council.
Members of the public can attend all meetings of the Committee, unless prohibited by resolution of the Committee under the confidentiality provisions of section 90 of the Local Government Act 1999.
The Committee is established for the specific purpose of providing advice to the Council in its financial reporting and sustainability, internal controls and risk management systems, whistleblowing/public interest disclosure, internal and external audit functions, governance, and other related investigations.
Audit and Risk Committee - Terms of Reference [PDF]
The Agendas and Minutes of the meeting are available for inspection (without charge) at the Council Office and a copy of the documents can be obtained on payment of a fixed fee by Council or can be viewed below.
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Minutes - 13 March 2024
https://www.portlincoln.sa.gov.au/__data/assets/pdf_file/0033/1561488/16680-MINUTES-AUDIT-AND-RISK-COMMITTEE-20240313.pdfAudit & Risk Committee, 13 Mar 2024,13 Mar 2024 Page 1 of 8. MINUTES for the. AUDIT AND RISK. COMMITTEE MEETING held on. WEDNESDAY 13 MARCH 2024. at 6.00pm. 16680 Audit and Risk Committee Meeting Minutes 13 March 2024 ________________________________________________________________________________ -
Agenda - 13 March 2024
https://www.portlincoln.sa.gov.au/__data/assets/pdf_file/0029/1559225/AGENDA-AUDIT-AND-RISK-COMMITTEE-20240313-PUBLIC.pdfAudit & Risk Committee, 13 Mar 2024,13 Mar 2024 Page 1 of 35. AGENDA for the. AUDIT AND RISK. COMMITTEE MEETING to be held on. WEDNESDAY 13 MARCH 2024. at 6.00pm. N:COMMITTEE MEETINGS9.14.1.18 AUDIT AND RISK COMMITTEEAUDIT & RISK COMMITTEE - 20240313AGENDA 14217AGENDA - AUDIT AND RISK COMMITTEE -
Agenda - 13 March 2024 - Attachments
https://www.portlincoln.sa.gov.au/__data/assets/pdf_file/0031/1559227/ATTACHMENTS-AGENDA-14217-20240313-PUBLIC.pdfAudit & Risk Committee, 13 Mar 2024,13 Mar 2024 AUDIT AND RISK COMMITTEE. MEETING. WEDNESDAY 13 MARCH 2024 __________________________________________________________________________________. PUBLIC ATTACHMENTS. 1/165. CITY OF PORT LINCOLN. CONFIDENTIAL ATTACHMENT INDEX FOR AUDIT AND RISK. -
Minutes - 13 November 2023
https://www.portlincoln.sa.gov.au/__data/assets/pdf_file/0029/1498520/9.14.1.18-MIN2341-AUDIT-AND-RISK-COMMITTEE-20231113-PUBLIC.pdfAudit & Risk Committee, 13 Nov 2023,13 Nov 2023 Page 1 of 8. MINUTES for the. AUDIT AND RISK. COMMITTEE MEETING held on. MONDAY 13 NOVEMBER 2023. at 6.00pm. Audit & Risk Committee Minutes – Public 13 November 2023 __________________________________________________________________________________ -
Agenda - 13 November 2023
https://www.portlincoln.sa.gov.au/__data/assets/pdf_file/0036/1496808/9.14.1.18-AGEN2341-AUDIT-AND-RISK-COMMITTEE-20231113-PUBLIC.pdfAudit & Risk Committee, 13 Nov 2023,13 Nov 2023 Page 1 of 22. AGENDA for the. AUDIT AND RISK. COMMITTEE MEETING to be held on. MONDAY 13 NOVEMBER 2023. at 6.00pm. N:COMMITTEE MEETINGS9.14.1.18 AUDIT AND RISK COMMITTEEAUDIT & RISK COMMITTEE - 20231113Agenda9.14.1.18 AGEN2341 AUDIT AND RISK -
Agenda - 13 November 2023 - Attachments
https://www.portlincoln.sa.gov.au/__data/assets/pdf_file/0034/1496815/.ATTACHMENTS-AGEN2341-20231113-PUBLIC.pdfAudit & Risk Committee, 13 Nov 2023,13 Nov 2023 ATTACHMENTS. AUDIT AND RISK COMMITTEE. MEETING. MONDAY 13 NOVEMBER 2023 __________________________________________________________________________________. CITY OF PORT LINCOLN. ATTACHMENT INDEX FOR AUDIT AND RISK COMMITTEE MEETING. TO BE HELD -
Minutes - 10 October 2023
https://www.portlincoln.sa.gov.au/__data/assets/pdf_file/0029/1481933/9.14.1.18-MIN2338-AUDIT-AND-RISK-COMMITTEE-20231010-PUBLIC.pdfAudit & Risk Committee, 10 Oct 2023,10 Oct 2023 Page 1 of 8. MINUTES for the. AUDIT AND RISK. COMMITTEE MEETING held on. TUESDAY 10 OCTOBER 2023. at 6.30pm. Audit & Risk Committee Minutes – Public 10 October 2023 __________________________________________________________________________________. -
Agenda - 10 October 2023
https://www.portlincoln.sa.gov.au/__data/assets/pdf_file/0036/1479807/9.14.1.18-AGEN2338-AUDIT-AND-RISK-COMMITTEE-20231010-PUBLIC.pdfAudit & Risk Committee, 10 Oct 2023,10 Oct 2023 Page 1 of 28. AGENDA for the. AUDIT AND RISK. COMMITTEE MEETING to be held on. TUESDAY 10 OCTOBER 2023. at 6.30pm. N:COMMITTEE MEETINGS9.14.1.18 AUDIT AND RISK COMMITTEEAUDIT & RISK COMMITTEE - 20231010AGENDA9.14.1.18 AGEN2338 AUDIT AND RISK -
Agenda - 10 October 2023 - Attachments
https://www.portlincoln.sa.gov.au/__data/assets/pdf_file/0039/1479819/.ATTACHMENTS-AGEN2318-20231010.pdfAudit & Risk Committee, 10 Oct 2023,10 Oct 2023 ATTACHMENTS. AUDIT AND RISK COMMITTEE. MEETING. TUESDAY 10 OCTOBER 2023 __________________________________________________________________________________. CITY OF PORT LINCOLN. ATTACHMENT INDEX FOR AUDIT AND RISK COMMITTEE MEETING. TO BE HELD -
Minutes - 14 June 2023
https://www.portlincoln.sa.gov.au/__data/assets/pdf_file/0023/1416272/9.14.1.18-MIN2323-AUDIT-AND-RISK-COMMITTEE-20230614.pdfAudit & Risk Committee, 14 Jun 2023,14 Jun 2023 Page 1 of 6. MINUTES for the. AUDIT AND RISK. COMMITTEE MEETING held on. WEDNESDAY 14 JUNE 2023. at 6.00pm. Audit & Risk Committee Minutes 14 June 2023 __________________________________________________________________________________. N:COMMITTEE