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, General Manager Corporate, Alexandrina Council
Meetings
The Committee will meet on the following dates:
DATE & TIME | VENUE |
---|---|
Friday, 2 February 2024, 1:30pm | City of Victor Harbor - Encounter Room |
Friday, 8 March 2024, 1:30pm | Alexandrina Council - Large Meeting Room |
Friday, 10 May 2024, 1:30 | City of Victor Harbor - Encounter Room |
2024 Audit & Risk Management Committee Agendas and Minutes
- Minutes 8 March 2024 pdf 127 KB
- Agenda 8 March 2024 pdf 1.35 MB
- Agenda 2 February 2024 pdf 2.08 MB
- Minutes 2 February 2024 pdf 124 KB
2023 Audit & Risk Management Committee Agendas and Minutes
- Minutes 5 December 2023 pdf 149 KB
- 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
Click here to view Agenda and Minutes from 2018 - 2022.