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 - four Council Members and one independent representative, who is also the Chair of the Committee. The independent member is required to have relevant experience in financial management, risk management and internal/external audit.
Audit & Risk Committee Terms of Reference, April 2020
(270 kb)
Important Notice regarding Public Attendance
On 31 March 2020, Local Government Minister Stephan Knoll issued the first COVID-19 related emergency variations to the Local Government Act 1999 – in the form of the Electronic Participation in Council Meetings Notice (No 1) 2020. This Notice allows council and committee meetings to be conducted by electronic means.
From 7 April 2020 and onwards (while COVID-19 social distancing measures are required), Audit & Risk Committee meetings will be held with Council Members participating via electronic means. Members of the public can access meeting recordings via Council's YouTube channel.
Video recordings:
6 October 2020 Audit & Risk Committee meeting
2 June 2020 Audit & Risk Committee meeting
For a copy of the Audit & Risk Committee agendas and minutes please search below.
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6 October 2020 - Minutes
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0033/775176/Audit-and-Risk-Committee-minutes,-06-10-2020.pdfAudit & Risk Committee, 06 Oct 2020,06 Oct 2020 Coorong District Council. Minutes of the Audit & Risk Committee meeting held 6 October 2020. 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 -
6 October 2020 - Agenda
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0038/769655/Audit-and-Risk-Committee-agenda,-06-10-2020-reduced.pdfAudit & Risk Committee, 06 Oct 2020,06 Oct 2020 Coorong District Council. Audit & Risk Committee Meeting Agenda 6 October 2020. 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, -
2 June 2020 - Minutes
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0028/685540/Audit-and-Risk-Committee-minutes,-02-06-2020.pdfAudit & Risk Committee, 02 Jun 2020,02 Jun 2020 Coorong District Council. Minutes of the Audit & Risk Committee meeting held 2 June 2020. 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 -
2 June 2020 - Agenda
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0033/681738/Audit-and-Risk-Committee-agenda,-02-06-2020.pdfAudit & Risk Committee, 02 Jun 2020,02 Jun 2020 Coorong District Council. Audit & Risk Committee Meeting Agenda 2 June 2020. NOTICE OF AUDIT & RISK COMMITTEE MEETING. You are hereby advised that an Audit & Risk Committee Meeting of the Coorong District Council will be held at the Coorong Civic -
23 January 2020 - Minutes
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0027/523593/Audit-Committee-minutes,-23-01-2020.pdfAudit & Risk Committee, 23 Jan 2020,23 Jan 2020 Coorong District Council. Minutes of the Audit Committee meeting held 23 January 2020. 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 -
23 January 2020 - Agenda
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0024/526317/Audit-Committee-agenda,-23-01-2020.pdfAudit & Risk Committee, 23 Jan 2020,23 Jan 2020 Coorong District Council. Audit Committee Meeting Agenda 23 January 2020. NOTICE OF AUDIT COMMITTEE MEETING. You are hereby advised that an Audit Committee Meeting of the Coorong District Council will be held at the Coorong Civic Centre Chambers, 95 -
1 October 2019 - Minutes
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0028/524692/1-October-2019-Minutes.pdfAudit & Risk Committee, 01 Oct 2019,01 Oct 2019 Coorong District Council. Minutes of the Audit Committee meeting held 1 October 2019. 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 -
1 October 2019 - Agenda
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0026/525581/1-October-2019-Agenda-2.pdfAudit & Risk Committee, 01 Oct 2019,01 Oct 2019 Coorong District Council. Audit Committee Meeting Agenda 1 October 2019. NOTICE OF AUDIT COMMITTEE MEETING. You are hereby advised that an Audit Committee Meeting of the Coorong District Council will be held at the Coorong Civic Centre Chambers, 95 -
11 June 2019 - Minutes
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0024/523158/Audit-Committee-Minutes,-11-06-2019.pdfAudit & Risk Committee, 11 Jun 2019,11 Jun 2019 Coorong District Council. Minutes of the Audit Committee meeting held 11 June 2019. 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 -
11 June 2019 - Agenda
https://www.coorong.sa.gov.au/__data/assets/pdf_file/0029/524837/Audit-Committee-agenda,-11-06-2019.pdfAudit & Risk Committee, 11 Jun 2019,11 Jun 2019 Coorong District Council. Audit Committee Meeting Agenda 11 June 2019. NOTICE OF AUDIT COMMITTEE MEETING. You are hereby advised that an Audit Committee Meeting of the Coorong District Council will be held at the Coorong Civic Centre Chambers, 95