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 & TIME | VENUE |
---|---|
1pm, Friday 18 March 2022 | Alexandrina Council, Large Meeting Room |
Postponed: date to be determined | Victor Harbor City Council Office, Encounter Room |
1pm, Friday 22 July 2022 | Alexandrina Council Office, Large Meeting Room |
2022 Audit & Risk Management Committee Agendas and Minutes
- 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