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
| Membership | Endorsed date of Appointment | Council Resolution Number | Term of Appointment |
|---|---|---|---|
| Mayor Keith Parkes (ex-officio) | |||
| Cr Peter Oliver | 28/11/22 16/10/23 | ACM221721 C23418 | Until conclusion of the 2026 LG Periodic Elections |
| Alice McCleary (Independent Chairperson) | 28/11/22 | ACM221721 | 1/12/2022 to 30/11/2025 |
| Andrew Haste (Independent Member) | 28/11/22 | ACM221721 | 01/12/2022 to 30/11/2024 |
| Brendan Dowd (Independent Member) | 16/10/23 | C23418 | Two years, expiring 30/11/2025 |
| Staff support | Executive Manager Office of the CEO | Interim Chief Financial Officer |
Meetings are held at the Alexandrina Council Office, 11 Cadell Street, Goolwa.
| Date | Time | Location |
|---|---|---|
| Friday 9 February | 9 am | Large Meeting Room |
| Friday 8 March | 9 am | Large Meeting Room |
| Friday 12 April | 9 am | Large Meeting Room |
| Friday 10 May | 9 am | Large Meeting Room |
| Friday 9 August | 9 am | Large Meeting Room |
| Friday 11 October | 9 am | Large Meeting Room |
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Audit and Risk Committee Agenda - 12 April 2024
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0026/1572344/Agenda-for-Alexandrina-Council-Audit-and-Risk-Committee-12-April-2024.pdfAudit and Risk Committee, 12 Apr 2024,12 Apr 2024 Alexandrina Council AGENDA Friday, 12 April 2024 Page 1 of 133. 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 Meeting Report and Attachments - Item 6.5 Draft Annual Business Plan and Budget 2024/25 (under separate cover) - 12 April 2024
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0037/1572859/Agenda-Item-6.5-Draft-Annual-Business-Plan-and-Budget-2024-25.pdfAudit and Risk Committee, 12 Apr 2024,12 Apr 2024 Alexandrina Council Agenda Item 6.5 Under Separate Cover Friday, 12 April 2024 Page 1 of 11. 6.5. Draft Annual Business Plan and Budget 2023/24. Responsible Officer: Nigel Morris (Chief Executive Officer). Report Author: Brett Sterzl (Interim Chief -
Audit and Risk Committee Minutes - 12 April 2024
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0031/1577146/Minutes-of-Alexandrina-Council-Audit-and-Risk-Committee-12-April-2024-unconfirmed.pdfAudit and Risk Committee, 12 Apr 2024,12 Apr 2024 Minutes of the Audit and Risk Committee Held on Friday, 12 April 2024 commencing at 9.01am. 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. -
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 Meeting Attachment - Item 6.3 Audit Completion Report 2022/23 (under separate cover) - 8 March 2024
https://www.alexandrina.sa.gov.au/__data/assets/pdf_file/0025/1564702/Alexandrina-Council-Audit-Completion-Report-2022-23.pdfAudit and Risk Committee, 08 Mar 2024,08 Mar 2024 2022/23 Audit Completion Report Liability limited by a scheme approved under Professional Standards Legislation 1. Alexandrina Council. 2022/23 Audit Completion Report. Alexandrina Council. 2022/23 Audit Completion Report Liability limited by a -
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