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 Chambers or 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
30 November 2020 - Special Audit Committee - CANCELLED
1 February 2021
3 May 2021
2 August 2021
Agendas and Minutes
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Audit Committee Minutes - 2 November 2020
https://www.victor.sa.gov.au/__data/assets/pdf_file/0025/790036/AC20201102-Public-Minutes.pdfAudit Committee, 02 Nov 2020,02 Nov 2020 City of Victor Harbor. Audit Committee 02/11/2020 1. MINUTES. Index. 1. PRESENT. 2. 2. APOLOGIES. 2. 3. CONFIRMATION OF MINUTES OF PREVIOUS MEETING. 2. 3.1 Confirmation of Previous Minutes - 3 August 2020. 2. 4. BUSINESS ARISING. 2. MOVED ITEM. 7.3 -
Audit Committee Agenda - Item 7.1 - Victor Harbor Horse tram Authority Management Representation Letter 2020
https://www.victor.sa.gov.au/__data/assets/pdf_file/0042/785967/7.1-Management-Representation-Letter-2020.pdfAudit Committee, 02 Nov 2020,02 Nov 2020 Mr Tim Muhlhausler Partner Galpins Accountants Auditors and Business Consultants PO Box 4067 Norwood SA 5067 Dear Tim, This representation letter is provided in connection with your audit of the financial report of Victor Harbor Horse Tram Authority -
Audit Committee Agenda - Item 7.1 - 2020 Audit clearance Victor Harbor Horse Tram Authority
https://www.victor.sa.gov.au/__data/assets/pdf_file/0040/785965/7.1-2020-Audit-clearance-Victor-Harbor-HTA.PDFAudit Committee, 02 Nov 2020,02 Nov 2020 Mr Paul Brown. Chairperson Victor Harbor Horse Tram Authority PO Box 11 Victor Harbor SA 5211 Chairperson of the board, Mr Paul Brown Re: Victor Harbor Horse Tram Authority – Audit clearance letter – 2019/20 We have recently completed our audit -
Audit Committee Agenda - Item 7.2 - Artworks Valuation Report
https://www.victor.sa.gov.au/__data/assets/pdf_file/0043/785968/7.2-COVH-Artworks-Valuation-Report.pdfAudit Committee, 02 Nov 2020,02 Nov 2020 Friday, 7 June 2019. VICTOR HARBOR SA 5211. VALUATION FOR INSURANCE ON BEHALF OF:. City of Victor Harbor. 1 Bay Road. VICTOR HARBOR SA 5211. Under Instruction From :. Laura Kidd / Emily Rufus. THEODORE BRUCE. The Watson, 33 Warwick Street,. (08) -
Audit Committee Agenda - Item 7.1 - Annual Report 2019/20 Victor Harbor Horse Tram Authority
https://www.victor.sa.gov.au/__data/assets/pdf_file/0041/785966/7.1-Annual-Report-2019.2020-Victor-Harbor-Horse-Tram-Authority-FINAL-DRAF....pdfAudit Committee, 02 Nov 2020,02 Nov 2020 2019/20 Annual Report – Page 1. pcorcoran. Typewritten text. Item 7.1. 2019/20 Annual Report – Page 2. Victor Harbor Horse Tram Authority Annual. Report 2019/20. Table of Contents. Victor Harbor Horse Tram Authority Annual Report 2019/20. 2. -
Audit Committee Agenda - 2 November 2020
https://www.victor.sa.gov.au/__data/assets/pdf_file/0021/786000/20201102-AC-Public-Agenda.pdfAudit Committee, 02 Nov 2020,02 Nov 2020 29 October 2020. Contact for Apologies: Pauline Corcoran. Phone: (08) 8551 0500. 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 that a -
Audit Committee Agenda - Item 7.3 - Annual Financial Statements
https://www.victor.sa.gov.au/__data/assets/pdf_file/0044/785969/7.3-Annual_Financial_Statements-GPFS-2020-26-10-20-FINAL.pdfAudit Committee, 02 Nov 2020,02 Nov 2020 City of Victor HarborGENERAL PURPOSE FINANCIAL STATEMENTSfor the year ended 30 June 2020. Cover. A city that offers opportunity and lifestyle. pcorcoran. Typewritten text. Item 7.3. MainTOC. Contents Page. 1. Council Certificate. 2. Understanding -
Audit Committee Agenda - Item 7.6 - DRAFT_City of Victor Harbor Annual Report 2019/20
https://www.victor.sa.gov.au/__data/assets/pdf_file/0037/785971/7.6-DRAFT_City-of-Victor-Harbor-Annual-Report_2019-2020.pdfAudit Committee, 02 Nov 2020,02 Nov 2020 City of Victor Harbor Annual report2019/20. DRAF. T. tbutler. Typewritten text. Item 7.6. 2. The City of Victor Harbor is committed to working with Traditional Owners, supporting their role as custodians of their traditional lands and helping ensure -
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 City of Victor Harbor. Audit Committee 03/08/2020 1. MINUTES. Index. 1. PRESENT. 3. 2. APOLOGIES. 3. 3. CONFIRMATION OF MINUTES OF PREVIOUS MEETING. 4. 3.1 Confirmation Minutes of previous meeting - 11 May 2020. 4. 3.2 Confirmation of Minutes of -
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 29 July 2020. Contact for Apologies: Tara Butler. 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 that a meeting