Audit Committee
Alexandrina Council has an Audit Committee which provides independent review and advice to Council in relation to the administration’s approach to corporate governance matters.
The Audit Committee is formed under Section 41 of the Local Government Act, 1999 and provides an important independent role between Council, its management and the community. It has no authority to act independently on behalf of Council. View the Terms of Reference for the Audit Committee here.
View the Audit Committee - Agenda, Minutes and Attachments below
Objective
The primary objective of the Audit Committee is to add value through the provision of advice to ensure that the resources of Alexandrina Council are being used efficiently and effectively.
It will assist council accomplish its objectives by contributing to a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes.
Members
The committee comprises of one independent member, two Elected Members and Mayor Keith Parkes as Ex Officio.
The independent member is Claudia Goldsmith. The cycle of change of independent members to be appointed midway through the term of Council.
Elected Members are Councillors Michael Farrier and Rex Keily.
Meetings
Meetings are held in the Alexandrina Council Large Meeting Room at 11 Cadell Street, Goolwa on average four times per year, with the schedule of meetings for each year determined by the Audit Committee.
Search categories
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Audit Committee Minutes - 25 November 2019
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0035/369944/25-November-2019_Audit-Minutes.pdfAudit Committee, 25 Nov 2019,25 Nov 2019 Minutes. of the Alexandrina Council Audit Committee Meeting. held on 25 November 2019. in the. Alexandrina Council Large Meeting Room,. 11 Cadell Street, Goolwa. Commencing at 11.06am. Alexandrina Council. Alexandrina Council Audit Committee Page 2 -
Audit Committee Agenda - 25 November 2019
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0032/344489/Audit-Committee-Agenda-25-November-2019.pdfAudit Committee, 25 Nov 2019,25 Nov 2019 NOTICE OF MEETING. Notice is hereby given to His Worship the Mayor, Councillors and Members that the next meeting of the Alexandrina Council Audit Committee. will be held in the Large Meeting Room, 11 Cadell Street, Goolwa on 25 November 2019. -
Audit Committee Agenda - 16 September 2019
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0028/369901/Audit-Committee-16-September-2019.pdfAudit Committee, 16 Sep 2019,16 Sep 2019 Minutes of the Alexandrina Council. Audit Committee Meeting. held on 16 September 2019. in the. Alexandrina Council Large Meeting Room, 11 Cadell Street, Goolwa. Commencing at 11.03 am. ALEXANDRINA COUNCIL. MINUTES OF THE AUDIT COMMITTEE MEETING -
Audit Committee Minutes - 16 September 2019.pdf
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0034/369934/Audit-Committee-Minutes-16-September-2019.pdfAudit Committee, 16 Sep 2019,16 Sep 2019 Minutes of the Alexandrina Council. Audit Committee Meeting. held on 16 September 2019. in the. Alexandrina Council Large Meeting Room, 11 Cadell Street, Goolwa. Commencing at 11.03 am. ALEXANDRINA COUNCIL. MINUTES OF THE AUDIT COMMITTEE MEETING -
Audit Committee Minutes - 29 April 2019
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0026/192392/29-April-2019_Audit-Minutes.pdfAudit Committee, 29 Apr 2019,29 Apr 2019 Minutes. of the Alexandrina Council. Audit Committee Meeting. held on 29 April 2019. in the. Alexandrina Council Large Meeting Room, 11 Cadell Street, Goolwa. Commencing at 11.06 am. Alexandrina Council. Alexandrina Council Audit Committee Page 2 of -
Audit Committee Agenda - 29 April 2019
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0024/192048/Audit-Agenda-Attachments-29-April-2019-1-1.pdfAudit Committee, 29 Apr 2019,29 Apr 2019 NOTICE OF MEETING. Notice is hereby given to His Worship the Mayor, Councillors and Members that the next meeting of the Alexandrina Council Audit Committee. will be held in the Large Meeting Room, 11 Cadell Street, Goolwa on 29 April 2019. -
Audit Committee Agenda - 25 February 2019
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0019/191503/25-February-2019_Audit-Committee-Agenda.pdfAudit Committee, 25 Feb 2019,25 Feb 2019 -
Audit Committee Minutes 25 February 2019
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0029/192647/25-February-2019_Audit-Committee_Minutes.pdfAudit Committee, 25 Feb 2019,25 Feb 2019 Minutes. of the Alexandrina Council. Audit Committee Meeting. held on 25 February 2019. in the. Alexandrina Council Large Meeting Room, 11 Cadell Street, Goolwa. Commencing at 11.04 am. Alexandrina Council. Alexandrina Council Audit Committee Page 2 -
Audit Committee Attachments - 25 February 2019
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0031/195673/Attachments_25-Feb_2019_Audit_opt.pdfAudit Committee, 25 Feb 2019,25 Feb 2019 Attachments. AUDIT COMMITTEE. 25 FEBRUARY 2019. ALEXANDRINA COUNCIL AUDIT COMMITTEE WORK PROGRAM 2018-2019. Risk Rating: 1 high, 5 low. Audits and Reviews – Programmed. Project Justification / Objective Risk Rating. Responsible Officer. Planned -
Audit Committee Attachments - 24 September 2018
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0033/194775/Combined-Attachments-24-Sept-2018-Audit-Committee-PUBLIC.pdfAudit Committee, 24 Sep 2018,24 Sep 2018