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
Peter van der Eijk, Independent Chairperson
Vicki Tomlinson, Independent Board Member
Claudia Goldsmith, Independent Member
Stephanie Juhas, Team Leader Management Accounting, City of Victor Harbor
Trish Kirkland, Acting General Manager Resources, Alexandrina Council
Meetings
The Committee will meet on the following dates:
DATE & TIME | VENUE |
---|---|
20 January 2023, 1:30pm | Alexandrina Council - Large Meeting Room |
24 March 2023, 2:30pm | City of Victor Harbor - Council Chamber |
21 April 2023, 1:30pm | Alexandrina Council - Large Meeting Room |
23 May, 2023, 12:30pm | City of Victor Harbor - Encounter Room |
3 October, 2:00pm | Alexandrina Council - Governance Meeting Room Please check in at Reception to attend |
5 December, 9:30am | Alexandrina Council - Large Meeting Room |
2023 Audit & Risk Management Committee Agendas and Minutes
- Agenda 5 December 2023 pdf 2.18 MB
- Minutes 3 October 2023 pdf 123 KB
- Agenda 3 October 2023 pdf 7.26 MB
- Minutes 23 May 2023 pdf 122 KB
- Agenda 23 May 2023 pdf 1.99 MB
- Minutes 21 April 2023 pdf 119 KB
- Agenda 21 April 2023 pdf 3.35 MB
- Minutes 24 March 2023 pdf 191 KB
- Agenda 24 March 2023 pdf 2.40 MB
- Minutes 20 January 2023 pdf 180 KB
- Agenda 20 January 2023 pdf 2.96 MB
2022 Audit & Risk Management Committee Agendas and Minutes
- Minutes 1 December 2022 pdf 220 KB
- Minutes 23 September 2022 pdf 124 KB
- Agenda 23 September 2022 pdf 10.73 MB
- Minutes 30 August 2022 pdf 126 KB
- Agenda 30 August 2022 pdf 735 KB
- Minutes 6 June 2022 pdf 126 KB
- Agenda 6 June 2022 pdf 4.29 MB
- Minutes 18 March 2022 pdf 169 KB
- Agenda 18 March 2022 pdf 1.29 MB
- Minutes 21 January 2022 pdf 118 KB
- Agenda 21 January 2022 pdf 8.02 MB
2021 Audit & Risk Management Committee Agendas and Minutes
- Minutes 22 October 2021 pdf 128 KB
- Agenda 22 October 2021 pdf 2.05 MB
- Minutes 17 September 2021 pdf 124 KB
- Agenda 17 September 2021 pdf 2.99 MB
- Minutes 23 April 2021 pdf 222 KB
- Agenda 22 January 2021 pdf 1.49 MB
2019 Audit & Risk Management Committee Agendas and Minutes
- Agenda 25 September 2019 pdf 618 KB
- Minutes 25 September 2019 pdf 168 KB
- Agenda 4 April 2019 pdf 8.66 MB
- Minutes 4 April 2019 pdf 176 KB
- Agenda 14 February 2019 pdf 2.76 MB
- Minutes 14 February 2019 pdf 175 KB