Audit & Risk Committee
The purpose of the Audit & Risk Committee is to provide independent advice and recommendation on matters relating to corporate and financial governance, including:
- Ensuring Council’s compliance with relevant legislation.
- Ensuring the processes are in place that leads to the provision of value for money services to the community.
- Ensuring the strategic objectives of Council are met.
- Ensuring the maintenance of an adequate internal control framework.
- Maintenance of an independent and objective internal and external audit function.
The Audit & Risk Committee currently comprises five positions - three independent members (one of which who is also the Chair of the Committee) and two Council Members. The independent members are required to have relevant experience in financial management, risk management and internal/external audit.
Audit & Risk Committee Terms of Reference, March 2022
(270 kb)
2024 Committee meeting schedule:
| Date | Time | Location |
|---|---|---|
| 13 February 2024 | 10am | Coorong Civic Centre, Tailem Bend |
| 14 May 2024 | 10am | Coorong Civic Centre, Tailem Bend |
| 13 August 2024 | 10am | Coorong Civic Centre, Tailem Bend |
| 12 November 2024 | 10am | Coorong Civic Centre, Tailem Bend |
For a copy of the Audit & Risk Committee agendas and minutes please search below.
Search categories
1 - 10 of
88 results
-
11 April 2024 - Special Meeting - Agenda
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0023/1575041/Special-Audit-and-Risk-Committee-agenda,-11-04-2024.pdfAudit & Risk Committee, 11 Apr 2024,11 Apr 2024 Coorong District Council Audit & Risk Committee Special Meeting Agenda 11 April 2024. 1. 10 April 2024 Ms Bridget Mather Chief Executive Officer Coorong District Council PO Box 399 TAILEM BEND SA 5260 Dear Bridget As Presiding Member of the Audit & -
11 April 2024 - Special Meeting - Minutes
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0034/1575934/Special-Audit-and-Risk-Committee-minutes,-11-04-2024.pdfAudit & Risk Committee, 11 Apr 2024,11 Apr 2024 Coorong District Council. Minutes of the Special Audit & Risk Committee meeting held 11 April 2024. 1 These minutes are subject to final ratification at the next council meeting. Where an amendment results in the change of intent then a revised copy -
2 April 2024 - Special Meeting - Agenda
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0037/1568980/Special-Audit-and-Risk-Committee-agenda,-02-04-2024.pdfAudit & Risk Committee, 02 Apr 2024,02 Apr 2024 Coorong District Council Audit & Risk Committee Special Meeting Agenda 2 April 2024. 1. 28 March 2024 Ms Bridget Mather Chief Executive Officer Coorong District Council PO Box 399 TAILEM BEND SA 5260 Dear Bridget As Presiding Member of the Audit & -
2 April 2024 - Special Meeting - Minutes
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0021/1570530/Special-Audit-and-Risk-Committee-minutes,-02-04-2024.pdfAudit & Risk Committee, 02 Apr 2024,02 Apr 2024 Coorong District Council. Minutes of the Special Audit & Risk Committee meeting held 2 April 2024. 1 These minutes are subject to final ratification at the next council meeting. Where an amendment results in the change of intent then a revised copy -
13 February 2024 - Agenda
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0027/1541880/Audit-and-Risk-Committee-agenda,-13-02-2024.pdfAudit & Risk Committee, 13 Feb 2024,13 Feb 2024 Coorong District Council. Audit & Risk Committee Meeting Agenda 13 February 2024. 1. NOTICE OF AUDIT & RISK COMMITTEE MEETING. You are hereby advised that a meeting of Council’s Audit & Risk Committee will be held at the Coorong Civic Centre -
13 February 2024 - Minutes
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0022/1544530/Audit-and-Risk-Committee-minutes,-13-02-2024.pdfAudit & Risk Committee, 13 Feb 2024,13 Feb 2024 Coorong District Council. Minutes of the Audit & Risk Committee meeting held 13 February 2024. 1 These minutes are subject to final ratification at the next council meeting. Where an amendment results in the change of intent then a revised copy will -
14 November 2023 - Agenda
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0032/1497425/Audit-and-Risk-Committee-agenda,-14-11-2023-Final.pdfAudit & Risk Committee, 14 Nov 2023,14 Nov 2023 Coorong District Council. Audit & Risk Committee Meeting Agenda 14 November 2023. 1. NOTICE OF AUDIT & RISK COMMITTEE MEETING. You are hereby advised that a meeting of Council’s Audit & Risk Committee will be held at the Coorong Civic Centre -
14 November 2023 - Minutes
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0023/1504238/Audit-and-Risk-Committee-minutes,-14-11-2023.pdfAudit & Risk Committee, 14 Nov 2023,14 Nov 2023 Coorong District Council. Minutes of the Audit & Risk Committee meeting held 14 November 2023. 1 These minutes are subject to final ratification at the next council meeting. Where an amendment results in the change of intent then a revised copy will -
8 August 2023 - Agenda
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0019/1446301/Audit-and-Risk-Committee-agenda,-08-08-2023.pdfAudit & Risk Committee, 08 Aug 2023,08 Aug 2023 Coorong District Council. Audit & Risk Committee Meeting Agenda 8 August 2023. 1. NOTICE OF AUDIT & RISK COMMITTEE MEETING You are hereby advised that a meeting of Council’s Audit & Risk Committee will be held at the Coorong Civic Centre Chambers, -
8 August 2023 - Minutes
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0037/1448488/Audit-and-Risk-Committee-minutes,-08-08-2023.pdfAudit & Risk Committee, 08 Aug 2023,08 Aug 2023 Coorong District Council. Minutes of the Audit & Risk Committee meeting held 8 August 2023. 1 These minutes are subject to final ratification at the next council meeting. Where an amendment results in the change of intent then a revised copy will be