Audit and Risk Committee
Pursuant to Section 126 of the Local Government Act 1999 (the Act), Council re-established what was previously the Audit Committee to be now known as the Audit and Risk Committee on 22nd November 2022.
The purpose of the Audit and Risk Committee is to provide independent assurance and advice to Council on accounting, financial management, internal controls, risk management, effectiveness and efficiency (through service reviews) and governance matters.
The Audit and Risk Committee typically meets four (4) times per year on such dates and times as required to fulfil its duties and responsibilities.
The public are welcome to attend these meetings* which are held in the Council Chambers at 11 Bay Street, Port Broughton.
*unless the Panel has resolved to exclude the public from a meeting or part of a meeting pursuant to the Act.
Audit and Risk Committee Terms of Reference
Audit Committee Annual Reports
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28 Feb 2024 Audit & Risk Committee Meeting Agenda PUB
https://www.barungawest.sa.gov.au/__data/assets/pdf_file/0032/1548383/2024.02.28-Audit-Committee-Agenda-PUBLIC.pdfAudit Committee Agenda & Minutes, 28 Feb 2024,28 Feb 2024 Notice is hereby given pursuant to the provisions of Section 88(1), and Section 87(4) of the Local Government Act 1999, that a Meeting of the Audit and Risk Committee is to be held via Zoom and in the Port Broughton Council Chambers, 11 Bay Street -
28 Feb 2024 Audit & Risk Committee Meeting Minutes PUB
https://www.barungawest.sa.gov.au/__data/assets/pdf_file/0032/1556807/2024.02.28-Audit-Committee-Minutes-PUB.pdfAudit Committee Agenda & Minutes, 28 Feb 2024,28 Feb 2024 MINUTES of Audit & Risk Committee Meeting. Tuesday 28 February 2024, 3:00pm. Via Zoom & in the Chambers. Present: Nicholas Handley (Chairperson, via Zoom). Rudi Deco (via Zoom). Pamela Lee (via Zoom). In Attendance: Maree Wauchope (Chief Executive -
Nov 21 2023 Special Audit & Risk Committee Agenda
https://www.barungawest.sa.gov.au/__data/assets/pdf_file/0026/1505276/2023.11.21-Special-Audit-Committee-Agenda-PUBLIC.pdfAudit Committee Agenda & Minutes, 21 Nov 2023,21 Nov 2023 Notice is hereby given pursuant to the provisions of Section 87(5), and Section 87(8) of the Local Government Act 1999, that a Special Meeting of the Audit and Risk Committee is to be held via Zoom and in the Port Broughton Council Chambers, 11 Bay -
Late Item 4.3 Nov 21 2023 Audit & Risk Committee Agenda
https://www.barungawest.sa.gov.au/__data/assets/pdf_file/0012/1506000/4.3-Late-Item-Draft-Annual-Report-2022-23.pdfAudit Committee Agenda & Minutes, 21 Nov 2023,21 Nov 2023 Special Audit and Risk Committee Meeting held 21 November 2023. Late item 4.3 Draft Annual Report 2022/23 Responsible Manager: Chief Executive Officer Attachments: A1 – Draft Annual Report 2022/23. RECOMMENDATION That the Audit & Risk Committee -
Nov 21 2023 Audit & Risk Committee Special Meeting Minutes
https://www.barungawest.sa.gov.au/__data/assets/pdf_file/0029/1507295/2023.11.21-Special-Audit-Committee-Minutes-PUBLIC.pdfAudit Committee Agenda & Minutes, 21 Nov 2023,21 Nov 2023 MINUTES of Special Audit & Risk Committee Meeting. Tuesday 21 November 2023, 5:00pm. Via Zoom & in the Chambers. Present: Nicholas Handley (Chairperson, via Zoom). Rudi Deco (via Zoom). Pamela Lee (via Zoom). Cr Grant Rowlands. In Attendance: Maree -
Nov 8 2023 Audit & Risk Committee Agenda
https://www.barungawest.sa.gov.au/__data/assets/pdf_file/0037/1493299/2023.11.08-Audit-Committee-Agenda-PUBLIC..pdfAudit Committee Agenda & Minutes, 08 Nov 2023,08 Nov 2023 Notice is hereby given pursuant to the provisions of Section 88(1), and Section 87(4) of the Local Government Act 1999, that a Meeting of the Audit and Risk Committee is to be held via Zoom and in the Port Broughton Council Chambers, 11 Bay Street -
Late Item 6.6 Nov 8 2023 Audit & Risk Committee Agenda
https://www.barungawest.sa.gov.au/__data/assets/pdf_file/0042/1495779/Late-Item-6.6-Draft-General-Purpose-Financial-Statements.pdfAudit Committee Agenda & Minutes, 08 Nov 2023,08 Nov 2023 Audit and Risk Committee Meeting held 8 November 2023. Late Item 6.6 Draft General Purpose Financial Statements. Responsible Manager Manager, Corporate Services. Attachments: N/A. RECOMMENDATION. That the Audit and Risk Committee receives and notes -
Nov 8 2023 Audit & Risk Committee Minutes
https://www.barungawest.sa.gov.au/__data/assets/pdf_file/0030/1497342/2023.11.08-Audit-Committee-Minutes-PUBLIC.pdfAudit Committee Agenda & Minutes, 08 Nov 2023,08 Nov 2023 MINUTES of Audit and Risk Committee Meeting. Wednesday 08 November 2023, 5:00pm. Held via Zoom. Present: Rudi Deco (via Zoom). Pamela Lee (via Zoom). Cr Kim Gregory. In Attendance: Maree Wauchope (Chief Executive Officer). Steve Davey (Manager -
Aug 23 2023 Audit & Risk Committee Agenda
https://www.barungawest.sa.gov.au/__data/assets/pdf_file/0034/1453696/2023.08.23-Audit-Committee-Agenda-PUBLIC-MKII.pdfAudit Committee Agenda & Minutes, 23 Aug 2023,23 Aug 2023 Notice is hereby given pursuant to the provisions of Section 88(1), and Section 87(4) of the Local Government Act 1999, that a Meeting of the Audit and Risk Committee is to be held via Zoom and in the Port Broughton Council Chambers, 11 Bay Street -
Aug 23 2023 AUdit & Risk Committee Minutes
https://www.barungawest.sa.gov.au/__data/assets/pdf_file/0026/1456262/2023.08.23-Audit-Committee-Minutes-PUBLIC.pdfAudit Committee Agenda & Minutes, 23 Aug 2023,23 Aug 2023 MINUTES of Audit and Risk Committee Meeting. Wednesday 23 August 2023, 5:00pm. Held via Zoom. Present: Nicholas Handley (Chairperson, via Zoom). Rudi Deco (via Zoom). Pamela Lee (via Zoom). Cr Grant Rowlands. Cr Kim Gregory (via Zoom). In Attendance: