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 1999. 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).
2019 Meeting Dates:
18 March 2019
29 April 2019
5 August 2019
4 November 2019
Agendas and Minutes
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47 results
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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. -
Audit Committee Minutes - 5 August 2019
https://www.victor.sa.gov.au/__data/assets/pdf_file/0033/286890/20190805-Audit-Committee-Minutes.pdfAudit Committee, 05 Aug 2019,05 Aug 2019 City of Victor Harbor. Audit Committee 05/08/2019 1. MINUTES. Index. 1. PRESENT. 2 2. APOLOGIES. 2 3. CONFIRMATION OF MINUTES OF PREVIOUS MEETING. 2 3.1 Confirmation of Previous Minutes - 29 April 2019. 2 4. BUSINESS ARISING. 2 5. ACTION LIST. 3 5.1 -
Audit Committee
https://www.victor.sa.gov.au/__data/assets/pdf_file/0032/289418/20190429_Audit-Committee_Minutes.pdfAudit Committee, 29 Apr 2019,29 Apr 2019 City of Victor Harbor. Audit Committee 29/04/2019 1. MINUTES. Index. 1. PRESENT. 2 2. APOLOGIES. 2 3. CONFIRMATION OF MINUTES OF PREVIOUS MEETING. 3 3.1 Confirmation of Previous Minutes - 18 March 2019. 3 4. BUSINESS ARISING. 3 5. ACTION LIST. 3 5.1 -
Audit Committee Meeting - Agenda
https://www.victor.sa.gov.au/__data/assets/pdf_file/0030/286626/20190429_AUDIT_Built_Agenda.pdfAudit Committee, 29 Apr 2019,29 Apr 2019 24 April 2019. Contact for Apologies: Corporate Support Officer Phone: (08) 8551 0575. Email: localgov@victor.sa.gov.au. Dear Member. NOTICE OF MEETING. Notice is hereby given pursuant to Section 87(4) of the Local Government Act, 1999, as amended -
Audit Committee
https://www.victor.sa.gov.au/__data/assets/pdf_file/0032/289832/Audit_20190318_Minutes.pdfAudit Committee, 18 Mar 2019,18 Mar 2019 City of Victor Harbor. Audit Committee 18/03/2019 1. MINUTES. Index. 1. PRESENT. 2 2. APOLOGIES. 2 3. CONFIRMATION OF MINUTES OF PREVIOUS MEETING. 3 3.1 Confirmation of Previous Minutes - 5 November 2018. 3 4. BUSINESS ARISING. 3 5. ACTION LIST. 3 -
Audit Committee - 18 March 2019
https://www.victor.sa.gov.au/__data/assets/pdf_file/0030/289407/20190318_Agenda.pdfAudit Committee, 18 Mar 2019,18 Mar 2019 13 March 2019. Contact for Apologies: Corporate Support Officer Phone: (08) 8551 0575. Email: localgov@victor.sa.gov.au. Dear Member. NOTICE OF MEETING. Notice is hereby given pursuant to Section 87(4) of the Local Government Act, 1999, as amended -
Audit Committee - 5 November 2018
https://www.victor.sa.gov.au/__data/assets/pdf_file/0026/289610/20181105_Public_Agenda.FINAL-1.pdfAudit Committee, 05 Nov 2018,05 Nov 2018 -
Audit Committee - 5 November 2018
https://www.victor.sa.gov.au/__data/assets/pdf_file/0037/289873/20181105-1.pdfAudit Committee, 05 Nov 2018,05 Nov 2018 City of Victor Harbor. Audit Committee 05/11/2018 1. MINUTES. Index. 1. PRESENT. 2. 2. APOLOGIES. 2. 3. CONFIRMATION OF MINUTES OF PREVIOUS MEETING. 3. 3.1 Confirmation of Previous Minutes - 6 August 2018. 3. 4. BUSINESS ARISING. 3. 5. ACTION LIST. -
Audit Committee - 6 August 2018
https://www.victor.sa.gov.au/__data/assets/pdf_file/0027/284481/20180806-Built_Minutes-1.pdfAudit Committee, 06 Aug 2018,06 Aug 2018 City of Victor Harbor. Audit Committee 06/08/2018 1. MINUTES. Index. 1. PRESENT. 2. 2. APOLOGIES. 2. 3. CONFIRMATION OF MINUTES OF PREVIOUS MEETING. 3. 3.1 Confirmation of Previous Minutes - 7 May 2018. 3. 4. BUSINESS ARISING. 3. 5. ACTION LIST. 3. 5