The Audit and Risk Committee plays a crucial role in enhancing the efficiency and effectiveness of Alexandrina Council's resource utilisation. Our committee provides independent assurance and expert advice to the Council on matters such as accounting, financial management, internal controls, risk management, and governance. We operate independently from management, offering valuable insights without executive powers. Our reports to the Council aim to facilitate informed decision-making in alignment with our responsibilities, as outlined in our terms of reference.
View the Terms of Reference for the Audit and Risk Committee here.
View the Audit and Risk Committee - Agenda, Minutes and Attachments below
Audit and Risk Committee Minute Index
Index of Audit and Risk Committee Items 2024
Archive of Audit and Risk Committee Minute Items
Register of Confidential Items
Register of Confidential Items 1 January 2020 - Current
Members
The Committee comprises of an Independent Chair, two Independent Members, one Council Member and Mayor Keith Parkes as Ex Officio.
The Independent Chair is Alice McCleary and the Independent Members are Andrew Haste and Brendan Dowd.
Council Member Representative is Councillor Peter Oliver.
Meetings
Meetings are held in the Alexandrina Council Large Meeting Room at 11 Cadell Street, Goolwa at 9.00am.
- 9 February 2024
- 8 March 2024
- 12 April 2024
- 10 May 2024
- 9 August 2024
- 11 October 2024
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Audit and Risk Committee Agenda - 8 March 2024
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0027/1556343/Agenda-for-Alexandrina-Council-Audit-and-Risk-Committee-8-March-2024.pdfAudit and Risk Committee, 08 Mar 2024,08 Mar 2024 Alexandrina Council AGENDA Friday, 08 March 2024 Page 1 of 147. Notice of Meeting Alexandrina Council Audit and Risk Committee. Notice is hereby given pursuant to the provisions under Sections 87 of the Local Government Act 1999, that the next -
Audit and Risk Committee Minutes - 8 March 2024
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0035/1559618/Minutes-of-the-Alexandrina-Council-Audit-and-Risk-Committee-8-March-2024.pdfAudit and Risk Committee, 08 Mar 2024,08 Mar 2024 Alexandrina Council MINUTES Friday, 08 March 2024 Page 1 of 7. Minutes of the Audit and Risk Committee. Held on Friday, 8 March 2024 commencing at 9.02am. Alexandrina Council P (08) 8555 7000. 11 Cadell Street (PO Box 21) Goolwa SA 5214 E -
Audit and Risk Committee Agenda - 9 February 2024
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0028/1538290/Audit-and-Risk-Committee-Agenda-9-February-2024.pdfAudit and Risk Committee, 09 Feb 2024,09 Feb 2024 Alexandrina Council P (08) 8555 7000. 11 Cadell Street (PO Box 21) Goolwa SA 5214 E alex@alexandrina.sa.gov.au. ABN 20 785 405 351 W alexandrina.sa.gov.au. Notice of Meeting Alexandrina Council Audit and Risk Committee. Notice is hereby given -
Audit and Risk Committee Minutes - 9 February 2024
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0034/1542994/Minutes-of-the-Audit-and-Risk-Committee-9-February-2024.pdfAudit and Risk Committee, 09 Feb 2024,09 Feb 2024 Alexandrina Council P (08) 8555 7000. 11 Cadell Street (PO Box 21) Goolwa SA 5214 E alex@alexandrina.sa.gov.au. ABN 20 785 405 351 W alexandrina.sa.gov.au. Minutes of the. Audit and Risk. Committee Held on Friday, 9 February 2024 commencing. at -
Audit and Risk Committee Meeting Agenda and Attachments - 8 December 2023
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0016/1511161/Agenda-for-Audit-and-Risk-Committee-8-December-2023.pdfAudit and Risk Committee, 08 Dec 2023,08 Dec 2023 Alexandrina Council P (08) 8555 7000. 11 Cadell Street (PO Box 21) Goolwa SA 5214 E alex@alexandrina.sa.gov.au. ABN 20 785 405 351 W alexandrina.sa.gov.au. Notice of Meeting Alexandrina Council Audit and Risk Committee. Notice is hereby given -
Audit and Risk Committee Minutes - 8 December 2023
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0026/1517471/Minutes-of-the-Audit-and-Risk-Committee-8-December-2023-final.pdfAudit and Risk Committee, 08 Dec 2023,08 Dec 2023 Alexandrina Council P (08) 8555 7000. 11 Cadell Street (PO Box 21) Goolwa SA 5214 E alex@alexandrina.sa.gov.au. ABN 20 785 405 351 W alexandrina.sa.gov.au. Minutes of the. Audit and Risk. Committee Held on Friday, 8 December 2023 commencing. at -
Audit and Risk Committee Meeting Attachment - Item 6.5 FRACA Annual Report 2022/23 under separate cover - 2 November 2023
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0031/1492546/FRACA-Annual-Report-2022-2023.pdfAudit and Risk Committee, 02 Nov 2023,02 Nov 2023 -
Audit and Risk Committee Agenda and Attachments - 2 November 2023
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0037/1489852/Agenda-for-Alexandrina-Council-Audit-and-Risk-Committee-2-November-2023.pdfAudit and Risk Committee, 02 Nov 2023,02 Nov 2023 Alexandrina Council P (08) 8555 7000. 11 Cadell Street (PO Box 21) Goolwa SA 5214 E alex@alexandrina.sa.gov.au. ABN 20 785 405 351 W alexandrina.sa.gov.au. Notice of Meeting Alexandrina Council Audit and Risk Committee. Notice is hereby given -
Audit and Risk Committee Minutes - 2 November 2023
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0037/1494766/Minutes-for-Alexandrina-Council-Audit-and-Risk-Committee-2-November-2023.pdfAudit and Risk Committee, 02 Nov 2023,02 Nov 2023 Alexandrina Council P (08) 8555 7000. 11 Cadell Street (PO Box 21) Goolwa SA 5214 E alex@alexandrina.sa.gov.au. ABN 20 785 405 351 W alexandrina.sa.gov.au. Minutes of the. Audit and Risk. Committee Held on Thursday, 2 November 2023. commencing at -
Audit and Risk Committee Meeting Agenda and Attachments - 30 June 2023 (resumption of adjourned Audit and Risk Committee Meeting 19 May 2023)
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0030/1346808/Audit-and-Risk-Committee-Agenda-and-Attachments-30-June-2023.pdfAudit and Risk Committee, 30 Jun 2023,30 Jun 2023 Notice of Resumption of. Adjourned Meeting Alexandrina Council Audit and Risk Committee. In accordance with provisions under section 87 of the. Local Government Act 1999, notice is hereby given that the. resumption of the adjourned Audit and Risk