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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

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.

Agendas and Minutes

March 27 2019
.pdf Agenda - 27 March 2019 Agenda
.pdf Agenda - 27 March 2019 - Attachments Agenda
.pdf Minutes - 27 March 2019 Minutes

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Other Relevant Documents and links

Council Policies and Procedures
Local Government Act 1999
Local Government (Procedures at Meetings) Regulations 2013

Need more information

If you have any questions regarding Agendas and Minutes, please contact:

City of Port Lincoln
Executive Assistant
9.00am – 5.00pm, Monday to Friday
Phone: 8621 2325
Email: plcc@plcc.sa.gov.au

City of Port Lincoln
City of Port Lincoln ABN: 80 776 127 243
PO Box 1787, PORT LINCOLN SA 5606
Level One, Civic Centre, 60 Tasman Terrace, Port Lincoln
Telephone: 08 8621 2300 | Fax: 08 8621 2399 | Email: plcc@plcc.sa.gov.au
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City of Port Lincoln ABN: 80 776 127 243
PO Box 1787, PORT LINCOLN SA 5606
Level One, Civic Centre,
60 Tasman Terrace, Port Lincoln
Telephone: 08 8621 2300 | Fax: 08 8621 2399
Email: plcc@plcc.sa.gov.au
City of Port Lincoln   Facebook
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