Audit and Risk Committee
Audit and Risk Committee members are:
Independent Members Michele Bennetts (Chair), Pamela Lee, Michelle Hammond and Gary Hughes
Council Member Councillor Hardingham
The Audit and Risk Committee meets quarterly at 8.00am in the Local Government Centre, 6 Dutton Road, Mount Barker.
Proposed meeting dates for 2021 are 11 February, 18 March, 20 May, 15 July, 16 September and 18 November.
An agenda is available 3 clear days prior to the meeting and Agendas and minutes are posted below. Minutes are available 5 days after the meeting.
Terms of Reference for the Audit and Risk Committee have been established.
Audit and Risk Committee Terms of Reference
Audit and Risk Committee Annual Report
2019/20 Audit and Risk Committee Annual Report
Audit and Risk Committee Work Plan
Audit and Risk Committee Work Plan 2021
Next meeting
Thursday 18 March 2021 at 8.00am
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Audit and Risk Committee Minutes 11 February 2021
https://www.mountbarker.sa.gov.au/__data/assets/pdf_file/0022/840181/Audit-and-Risk-Committee-Minutes-11-February-2021.pdfAudit and Risk Committee, 11 Feb 2021,11 Feb 2021 MOUNT BARKER DISTRICT COUNCIL. AUDIT AND RISK COMMITTEE MEETING HELD ON 11 FEBRUARY 2021 1. DOC/21/19509. MINUTES OF THE MEETING of the Audit and Risk Committee of the Mount Barker District Council held in the Laratinga Pavilion,. Environmental -
Attachment to Item 10.3 Presentation Capital Works Program
https://www.mountbarker.sa.gov.au/__data/assets/pdf_file/0026/840239/Audit-Committee-Capital-Works-Program-Delivery-11-February-2021.pdfAudit and Risk Committee, 11 Feb 2021,11 Feb 2021 Capital Works Program Delivery. Phil BurtonGeneral Manager Infrastructure. Audit and Risk Committee11 February 2021. Purpose• To provide the Audit and Risk Committee. further information on Council’s capital works program and changes to it’s -
Audit and Risk Committee Agenda 11 February 2021
https://www.mountbarker.sa.gov.au/__data/assets/pdf_file/0040/837895/Audit-and-Risk-Committee-Agenda-11-February-2021.pdfAudit and Risk Committee, 11 Feb 2021,11 Feb 2021 Mount Barker District Council Audit and Risk Committee – Thursday 11 February 2021. ORDER OF BUSINESS. 1. COMMITTEE OPENING. APOLOGIES/LEAVE OF ABSENCE. 5. 2. CONFIRMATION OF MINUTES. 5. 2.1 17 December 2020. 5. 3. CONFLICT OF INTEREST DECLARATION. -
Audit and Risk Committee Minutes 17 December 2020
https://www.mountbarker.sa.gov.au/__data/assets/pdf_file/0028/815536/Audit-and-Risk-Committee-Minutes-17-December-2020-final.pdfAudit and Risk Committee, 17 Dec 2020,17 Dec 2020 MOUNT BARKER DISTRICT COUNCIL AUDIT AND RISK COMMITTEE MEETING HELD ON 17 DECEMBER 2020 1 MINUTES OF THE MEETING of the Audit and Risk Committee of the Mount Barker. District Council held in the Council Chambers of the Local Government Centre, Mount -
Audit and Risk Committee Agenda 17 December 2020
https://www.mountbarker.sa.gov.au/__data/assets/pdf_file/0022/812155/Audit-and-Risk-Committee-Agenda-17-December-2020.pdfAudit and Risk Committee, 17 Dec 2020,17 Dec 2020 Mount Barker District Council Audit and Risk Committee – Thursday 17 December 2020. ORDER OF BUSINESS. 1. COMMITTEE OPENING. APOLOGIES/LEAVE OF ABSENCE. 5. 2. CONFIRMATION OF MINUTES. 5. 2.1 15 October 2020. 5 2.2 27 October 2020. 5. 3. CONFLICT -
Audit and Risk Committee Minutes 27 October 2020
https://www.mountbarker.sa.gov.au/__data/assets/pdf_file/0027/784008/Audit-and-Risk-Committee-Meeting-Minutes-Tuesday-27-October-2020.pdfAudit and Risk Committee, 27 Oct 2020,27 Oct 2020 MOUNT BARKER DISTRICT COUNCIL. AUDIT AND RISK COMMITTEE MEETING HELD ON 27 OCTOBER 2020 1. MINUTES OF THE MEETING of the Audit and Risk Committee of the Mount Barker District Council held in the Council Chambers of the. Local Government Centre, -
Audit and Risk Committee Agenda 27 October 2020
https://www.mountbarker.sa.gov.au/__data/assets/pdf_file/0033/782835/Audit-and-Risk-Committee-Agenda-27-October-2020.pdfAudit and Risk Committee, 27 Oct 2020,27 Oct 2020 Mount Barker District Council Audit and Risk Committee – Tuesday 27 October 2020. ORDER OF BUSINESS. 1. COMMITTEE OPENING. APOLOGIES/LEAVE OF ABSENCE. 5. 2. CONFIRMATION OF MINUTES. 5. 2.1 15 October 2020. 5. 3. CONFLICT OF INTEREST DECLARATION. 5 -
Audit and Risk Committee Minutes 15 October 2020
https://www.mountbarker.sa.gov.au/__data/assets/pdf_file/0035/777761/Audit-and-Risk-Committee-Meeting-Minutes-Thursday-15-October-2020.pdfAudit and Risk Committee, 15 Oct 2020,15 Oct 2020 MOUNT BARKER DISTRICT COUNCIL. AUDIT AND RISK COMMITTEE MEETING HELD ON 15 OCTOBER 2020 1. MINUTES OF THE MEETING of the Audit and Risk Committee of the Mount Barker District Council held in the Council Chambers of the. Local Government Centre, -
Addendum to Agenda 15 October 2020 Item 10.1 Statutory Financial Statements and External Audit for the Year Ending 30 June 2020
https://www.mountbarker.sa.gov.au/__data/assets/pdf_file/0036/776367/Addendum-to-Item-10.1-Audit-and-Risk-~-Statutory-Financial-Statements-and-External-Audit-2019-20.pdfAudit and Risk Committee, 15 Oct 2020,15 Oct 2020 ADDENDUM TO AUDIT & RISK COMMITTEE AGENDA 14 OCTOBER 2020. 10.1 REPORT TITLE: STATUTORY FINANCIAL STATEMENTS AND. EXTERNAL AUDIT FOR THE YEAR ENDING 30 JUNE 2020. DATE OF MEETING: 15 OCTOBER 2020. FILE NUMBER: DOC/20/120731. ATTACHMENTS: 2. AUDIT -
Audit and Risk Committee Agenda 15 October 2020
https://www.mountbarker.sa.gov.au/__data/assets/pdf_file/0039/773994/Audit-and-Risk-Committee-Agenda-15-October-2020.pdfAudit and Risk Committee, 15 Oct 2020,15 Oct 2020 Mount Barker District Council Audit and Risk Committee – Thursday 15 October 2020. ORDER OF BUSINESS. 1. COMMITTEE OPENING. APOLOGIES/LEAVE OF ABSENCE. 5. 2. CONFIRMATION OF MINUTES. 5. 2.1 20 August 2020. 5. 3. CONFLICT OF INTEREST DECLARATION. 5