The Audit & Risk Management Committee

The Audit & Risk Management Committee

The Authority has an Audit & Risk Management Committee which provides independent review and advice to the Authority in relation to its approach to corporate governance matters. The Committee is formed pursuant to Schedule 2, Part 2 Clause 30 of the Local Government Act 1999 and Local Government (Financial Management) Regulations 2011 and provides an important independent role between the Authority, its management and the community. It has no authority to act independently on behalf of the Authority.

Current Committee Members

Mr. Peter van der Eijk, Independent Chairperson
Trish Kirkland, Independent Member
Claudia Goldsmith, Independent Member
Ms. Kellie Knight-Stacey, Group Manager Governance and Finance, City of Victor Harbor
Ms. Elizabeth Williams, General Manager Resources, Alexandrina Council

Meetings

The Committee will meet on the following dates:

DATE & TIMEVENUE
1pm, Friday 22 October 2021Victor Harbor City Council Office, Encounter Room
1pm, Friday 21 January 2022Alexandrina Council Office, Large Meeting Room
1pm, Friday 22 April 2022Victor Harbor City Council Office, Encounter Room
1pm, Friday 22 July 2022Alexandrina Council Office, Large Meeting Room

2021 Audit & Risk Management Committee Agendas and Minutes

2019 Audit & Risk Management Committee Agendas and Minutes

2018 Audit & Risk Management Committee Agendas and Minutes