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 & TIMEVENUE
20 January 2023, 1:30pmAlexandrina Council - Large Meeting Room
24 March 2023, 2:30pmCity of Victor Harbor - Council Chamber
21 April 2023, 1:30pmAlexandrina 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

2022 Audit & Risk Management Committee Agendas and Minutes

2021 Audit & Risk Management Committee Agendas and Minutes

2019 Audit & Risk Management Committee Agendas and Minutes

2018 Audit & Risk Management Committee Agendas and Minutes