Audit Committee
The City of Victor Harbor's Audit Committee was constituted in 2007 under Section 126 of the Local Government Act 1999 and also in accordance with the Local Government (Financial Management) Regulations 2011. The Audit Committee is responsible for overseeing auditing, corporate governance and risk management.
View the Audit Committee Terms of Reference.
Meetings
The Audit Committee meets at least quarterly on a Monday at 2.30pm in the Encounter Room at the City of Victor Harbor Civic Centre (1 Bay Road, Victor Harbor).
2020/21 Meeting Dates:
6 July 2020 - Special Audit Committee
3 August 2020
2 November 2020
1 February 2021
3 May 2021
2 August 2021
Agendas and Minutes
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55 results
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Audit Committee Agenda - 3 August 2020
https://www.victor.sa.gov.au/__data/assets/pdf_file/0023/721580/FINAL_Public_Agenda.pdfAudit Committee, 03 Aug 2020,03 Aug 2020 Audit Committee Agenda - 3 August 2020. -
Audit Committee Meeting Minutes - 3 August 2020
https://www.victor.sa.gov.au/__data/assets/pdf_file/0025/725146/AC20200803_Public_Minutes.pdfAudit Committee, 03 Aug 2020,03 Aug 2020 Audit Committee Meeting Minutes - 3 August 2020. -
Special Audit Committee Minutes - 6 July 2020
https://www.victor.sa.gov.au/__data/assets/pdf_file/0028/707671/20200706-Public-Minutes.pdfAudit Committee, 06 Jul 2020,06 Jul 2020 Special Audit Committee Minutes - 6 July 2020. -
Special Audit Committee Agenda - 6 July 2020
https://www.victor.sa.gov.au/__data/assets/pdf_file/0032/703796/20200706-Public-Agenda.pdfAudit Committee, 06 Jul 2020,06 Jul 2020 Special Audit Committee Agenda - 6 July 2020. -
Audit Committee Minutes - 11 May 2020
https://www.victor.sa.gov.au/__data/assets/pdf_file/0029/664076/Minutes_AC20200511.pdfAudit Committee, 11 May 2020,11 May 2020 Audit Committee Minutes - 11 May 2020. -
Audit Committee Agenda - 11 May 2020
https://www.victor.sa.gov.au/__data/assets/pdf_file/0024/660705/20200511_Audit-Committee_Agenda.pdfAudit Committee, 11 May 2020,11 May 2020 Audit Committee Agenda - 11 May 2020. -
Audit Committee Minutes - 3 February 2020
https://www.victor.sa.gov.au/__data/assets/pdf_file/0024/490740/Audit-Committee-Minutes_AC20200203.pdfAudit Committee, 03 Feb 2020,03 Feb 2020 Audit Committee Minutes - 3 February 2020. -
Audit Committee Agenda - 3 February 2020
https://www.victor.sa.gov.au/__data/assets/pdf_file/0026/451088/20200203-Audit-Committee-Agenda.pdfAudit Committee, 03 Feb 2020,03 Feb 2020 -
Audit Committee Agenda - 4 November 2019
https://www.victor.sa.gov.au/__data/assets/pdf_file/0025/338641/20191104_Audit-Committee_Public_Agenda.pdfAudit Committee, 04 Nov 2019,04 Nov 2019 -
Audit Committee Agenda - Item 7.3 - 2018-19 Financial Statements
https://www.victor.sa.gov.au/__data/assets/pdf_file/0027/338643/Item-7.3-2018-19-Financial-Statements.pdfAudit Committee, 04 Nov 2019,04 Nov 2019 City of Victor Harbor GENERAL PURPOSE FINANCIAL STATEMENTS for the year ended 30 June 2019. A city that offers opportunity and lifestyle. City of Victor Harbor. General Purpose Financial Statements for the year ended 30 June 2019. Contents. 1.