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
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.
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 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.
Audit Committee Minutes - 3 June 2020https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0031/700798/Public-3-June-2020_Minutes.pdfAudit Committee, 03 Jun 2020,03 Jun 2020 Audit Committee Minutes - 3 June 2020.
Public Audit Agenda 3 June 2020 with attachments.pdfhttps://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0027/682371/Public-Audit-Agenda-3-June-2020-with-attachments.pdfAudit Committee, 03 Jun 2020,03 Jun 2020 Public Audit Agenda 3 June 2020 with attachments.pdf.
Audit Committee Minutes - 24 February 2020https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0024/539322/Public-Audit-Committee-Minutes-24-February-2020-and-attachments.pdfAudit Committee, 24 Mar 2020,24 Mar 2020 Audit Committee Minutes - 24 February 2020.
Audit Committee Agenda - 24 February 2020 and attachments.pdfhttps://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0027/528714/Public-Audit-Agenda-with-attachments_24-February-2020.pdfAudit Committee, 24 Feb 2020,24 Feb 2020 Audit Committee Agenda - 24 February 2020 and attachments.pdf.
Audit Committee Agenda - 25 November 2019https://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 Audit Committee Agenda - 25 November 2019.
Audit Committee Minutes - 25 November 2019https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0035/369944/25-November-2019_Audit-Minutes.pdfAudit Committee, 25 Nov 2019,25 Nov 2019 Audit Committee Minutes - 25 November 2019.
Audit Committee Minutes - 16 September 2019.pdfhttps://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 Audit Committee Minutes - 16 September 2019.pdf.
Audit Committee Agenda - 16 September 2019https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0028/369901/Audit-Committee-Agenda_Attachments-16-September-2019.pdfAudit Committee, 16 Sep 2019,16 Sep 2019 Audit Committee Agenda - 16 September 2019.
Audit Committee Agenda - 29 April 2019https://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 Audit Committee Agenda - 29 April 2019.
Audit Committee Minutes - 29 April 2019https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0026/192392/29-April-2019_Audit-Minutes.pdfAudit Committee, 29 Apr 2019,29 Apr 2019 Audit Committee Minutes - 29 April 2019.