Audit and Risk Committee
Audit and Risk Committee Terms of Reference
The Audit and Risk Committee (formerly known as the Audit Committee) comprises the membership of two Councillors and three independent members (appointed by the Council) and shall meet at least four times per year on such dates, times and places as the Committee may determine by resolution and may hold additional meetings as resolved by the Committee or otherwise required by the Council.
Members of the public can attend all meetings of the Committee, unless prohibited by resolution of the Committee under the confidentiality provisions of section 90 of the Local Government Act 1999.
The Committee is established for the specific purpose of providing advice to the Council in its financial reporting and sustainability, internal controls and risk management systems, whistleblowing/public interest disclosure, internal and external audit functions, governance, and other related investigations.
The Agendas and Minutes of the meeting are available for inspection (without charge) at the Council Office and a copy of the documents can be obtained on payment of a fixed fee by Council or can be viewed below.
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Audit and Risk Committee Minutes - 8th May 2024
https://www.tumbybay.sa.gov.au/__data/assets/pdf_file/0034/1593880/Draft-Audit-and-Risk-Committee-Minutes-08-05-2024.pdfAudit and Risk Committee, 08 May 2024,08 May 2024 Audit and Risk Committee Meeting 8th May 2024. R21/9794R219794 R24/9481. DISTRICT COUNCIL OF TUMBY BAY MINUTES OF THE AUDIT AND RISK COMMITTEE MEETING held via zoom, on Wednesday 8th May 2024 at 3:00pm. 1.0 ROLL CALL. 1.1 Present: Via Zoom: Pamela -
Audit & Risk Committee Meeting Agenda - 5th December 2023
https://www.tumbybay.sa.gov.au/__data/assets/pdf_file/0028/1508770/Audit-and-Risk-Committee-Agenda-05122023.PDFAudit and Risk Committee, 05 Dec 2023,05 Dec 2023 NOTICE OF AUDIT AND RISK COMMITTEE MEETING. NOTICE IS HEREBY GIVEN that a Meeting of the. District Council of Tumby Bay Audit and Risk Committee will be held via zoom and hosted. by. District Council of Tumby Bay on. Tuesday 5th December 2023 at -
Audit & Risk Committee Minutes - 5th December 2023
https://www.tumbybay.sa.gov.au/__data/assets/pdf_file/0029/1519508/Draft-Audit-and-Risk-Committee-Minutes-05-12-2023.pdfAudit and Risk Committee, 05 Dec 2023,05 Dec 2023 Audit & Risk Committee Meeting 5th December 2023. R21/9794R219794 R23/23267. DISTRICT COUNCIL OF TUMBY BAY MINUTES OF THE AUDIT AND RISK COMMITTEE MEETING held via zoom, on Tuesday 5th December 2023 at 4:00pm. 1.0 ROLL CALL. 1.1 Present: Via Zoom: -
Audit and Risk Committee Agenda 23rd October 2023
https://www.tumbybay.sa.gov.au/__data/assets/pdf_file/0032/1485275/Audit-and-Risk-Committee-Agenda-23-10-2023.PDFAudit and Risk Committee, 23 Oct 2023,23 Oct 2023 NOTICE OF AUDIT AND RISK COMMITTEE MEETING. NOTICE IS HEREBY GIVEN that a Meeting of the. District Council of Tumby Bay Audit and Risk Committee will be held via zoom and hosted by. District Council of Tumby Bay on. Monday 23rd October 2023 at 9.00am -
Audit & Risk Committee Meeting Minutes - 23rd October 2023
https://www.tumbybay.sa.gov.au/__data/assets/pdf_file/0040/1488955/Draft-Audit-and-Risk-Committee-Minutes-23-10-2023.pdfAudit and Risk Committee, 23 Oct 2023,23 Oct 2023 Audit & Risk Committee Meeting 23rd October 2023. R21/9794R219794 R23/23267. DISTRICT COUNCIL OF TUMBY BAY MINUTES OF THE AUDIT AND RISK COMMITTEE MEETING held via zoom, on Monday 23rd October 2023 at 9:41am. 1.0 ROLL CALL. 1.1 Present: Via Zoom: -
Audit and Risk Committee Terms of Reference
https://www.tumbybay.sa.gov.au/__data/assets/pdf_file/0029/1328348/Audit-and-Risk-Committee-Terms-of-Reference.pdfAudit and Risk Committee, 11 Apr 2023,11 Apr 2023 TERMS OF REFERENCE Audit and Risk Committee Version: 1 | Next Review: 2025. File Reference Responsibility Issued Review Frequency Next Review Page. R23/5520 Council April 2023 2 Years 2025 1 of 5. Electronic version in Content Manager is the -
Audit Committee Agenda - 2nd November 2022
https://www.tumbybay.sa.gov.au/__data/assets/pdf_file/0032/1229783/Audit-Committee-Agenda-02-11-2022.pdfAudit Committee, 02 Nov 2022,02 Nov 2022 NOTICE OF AUDIT COMMITTEE MEETING. NOTICE IS HEREBY GIVEN that a Meeting of the. District Council of Tumby Bay Audit Committee will be held at the. Council Chambers at District Council of Tumby Bay. Mortlock Street, Tumby Bay on. Wednesday 2nd -
Audit Committee Minutes - 2nd November 2022
https://www.tumbybay.sa.gov.au/__data/assets/pdf_file/0028/1271971/Draft-Audit-Committee-Minutes-2-11-2022.pdfAudit Committee, 02 Nov 2022,02 Nov 2022 Audit Committee Meeting 2nd November 2022. R21/9794R219794 R21/26661. DISTRICT COUNCIL OF TUMBY BAY MINUTES OF THE AUDIT COMMITTEE MEETING held at the Council Office, Mortlock Street, Tumby Bay on Wednesday 2nd November 2022 at 4:00pm. 1.0 ROLL -
Audit Committee Agenda - 25th May 2022
https://www.tumbybay.sa.gov.au/__data/assets/pdf_file/0024/1149702/Audit-Committee-Agenda-25-05-2022.pdfAudit Committee, 25 May 2022,25 May 2022 NOTICE OF AUDIT COMMITTEE MEETING. NOTICE IS HEREBY GIVEN that a Meeting of the. District Council of Tumby Bay Audit Committee will be held at the. Council Chambers at District Council of Tumby Bay. Mortlock Street, Tumby Bay on. Wednesday 25th May -
Audit Committee Minutes - 25th May 2022
https://www.tumbybay.sa.gov.au/__data/assets/pdf_file/0030/1154874/Draft-Audit-Committee-Minutes-25-05-2022.pdfAudit Committee, 25 May 2022,25 May 2022 Audit Committee Meeting 25th May 2022. R21/9794R219794 R21/. DISTRICT COUNCIL OF TUMBY BAY MINUTES OF THE AUDIT COMMITTEE MEETING held at the Council Office, Mortlock Street, Tumby Bay on Wednesday 25th May 2022 at 4:00pm. 1.0 ROLL CALL. 1.1 Present: