Audit and Risk Committee
The City of Victor Harbor's Audit and Risk Committee (previously known as the Audit Committee) is established under Section 41 and Section 126 of the Local Government Act 1999 and also in accordance with the Local Government (Financial Management) Regulations 2011. The Audit and Risk Committee is responsible for overseeing auditing, corporate governance and risk management.
View the Audit and Risk Committee Terms of Reference.
Meetings
The Audit and Risk 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).
2024 Meeting Dates
5 February 2024
6 May 2024
5 August 2024
4 November 2024
3 February 2025
Agendas and Minutes
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Audit and Risk Committee Agenda - 6 May 2024
https://www.victor.sa.gov.au/__data/assets/pdf_file/0044/1589579/20240506-Audit-and-Risk-Committee-Agenda.pdfAudit and Risk Committee, 06 May 2024,06 May 2024 30 April 2024. Contact for Apologies: Toni Carter. 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 -
Attachment Under Separate Cover - 6 May 2024 - Agenda Item 10.2 - Strategic Risk Register - Treatment Plan Review May 2024
https://www.victor.sa.gov.au/__data/assets/pdf_file/0036/1589652/Agenda-Item-10.2-Strategic-Risk-Register-Treatment-Plan-Review-May-24-Attachment-Under-Separate-Cover.pdfAudit and Risk Committee, 06 May 2024,06 May 2024 Attachment Under Separate Cover. Audit and Risk Committee – 06 May 2024. www.victor.sa.gov.au. Agenda Item – 10.2 – Strategic Risk Register - Treatment Plan Review May 2024. This page left intentionally blank. Page 1 of 12. References. City of -
Attachment Under Separate Cover - 6 May 2024 - Agenda Item 8.3 - Internal Audit Plan April 2024
https://www.victor.sa.gov.au/__data/assets/pdf_file/0041/1589657/Agenda-Item-8.3-Internal-Audit-Plan-April-2024-Attachment-Under-Separate-Cover.pdfAudit and Risk Committee, 06 May 2024,06 May 2024 Attachment Under Separate Cover. Audit and Risk Committee – Monday, 6 May 2024. www.victor.sa.gov.au. Agenda Item – 8.3 – Internal Audit Plan – Annual Review. This page left intentionally blank. 32 Year Plan. (2023/24, 2024/25, 2025/26). -
Attachment Under Separate Cover - 6 May 2024 - Agenda Item 9.5 Draft 2024-25 Annual Business Plan and Budget
https://www.victor.sa.gov.au/__data/assets/pdf_file/0037/1589644/Agenda-Item-9.5-Draft-2024-25-Annual-Business-Plan-and-Budget-Attachment-Under-Separate-Cover.pdfAudit and Risk Committee, 06 May 2024,06 May 2024 Attachment Under Separate Cover. Audit and Risk Committee – Monday, 6 May 2024. Agenda Item – 9.5 – Draft 2024/25 Annual Business Plan and Budget. www.victor.sa.gov.au. This page left intentionally blank. Annual Business Plan. 2024/25. DRAFT -
Special Audit and Risk Committee Agenda - 6 March 2024
https://www.victor.sa.gov.au/__data/assets/pdf_file/0030/1556670/20240306-PUBLIC-AGENDA-AUDIT-AND-RISK-COMMITTEE.pdfAudit and Risk Committee, 06 Mar 2024,06 Mar 2024 4 March 2024. Contact for Apologies: Toni Carter. 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 meeting -
Special Audit and Risk Committee Minutes - 6 March 2024
https://www.victor.sa.gov.au/__data/assets/pdf_file/0038/1559396/20240306-Public-Minutes-Special-Audit-and-Risk-Committee.pdfAudit and Risk Committee, 06 Mar 2024,06 Mar 2024 City of Victor Harbor. Special Audit and Risk Committee 06/03/2024 1. MINUTES. Index. 1. PRESENT. 2 2. ACKNOWLEDGEMENT OF COUNTRY. 2 3. APOLOGIES. 2 4. CONFLICT OF INTEREST. 2 5. BUSINESS. 3 5.1 2023/24 December Budget Review. 3 6. CONFIDENTIAL -
Audit and Risk Committee Agenda - 5 February 2024
https://www.victor.sa.gov.au/__data/assets/pdf_file/0032/1535837/20240205-AGENDA-Audit-and-Risk-Committee-FINAL.pdfAudit and Risk Committee, 05 Feb 2024,05 Feb 2024 29 January 2024. Contact for Apologies: Toni Carter. 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 and Risk Committee Minutes - 5 February 2024
https://www.victor.sa.gov.au/__data/assets/pdf_file/0035/1541987/20240205-Minutes-Audit-and-Risk-Committee.pdfAudit and Risk Committee, 05 Feb 2024,05 Feb 2024 City of Victor Harbor. Audit and Risk Committee 05/02/2024 1. MINUTES. Index. 1. PRESENT. 2. 2. ACKNOWLEDGEMENT OF COUNTRY. 2. 3. APOLOGIES. 2. 4. CONFLICT OF INTERESTS. 2. 5. CONFIRMATION OF MINUTES OF PREVIOUS MEETING. 3. 5.1 Confirmation of -
Audit Committee Agenda - 6 November 2023
https://www.victor.sa.gov.au/__data/assets/pdf_file/0035/1491965/20231106-Audit-Committee-Agenda.pdfAudit Committee, 06 Nov 2023,06 Nov 2023 31 October 2023. Contact for Apologies: Toni Carter 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 9.5 - 2022-23 Annual Report Draft - Attachment Under Separate Cover
https://www.victor.sa.gov.au/__data/assets/pdf_file/0037/1491976/Agenda-Item-9.5-2022-23-Annual-Report-Draft-Attachment-Under-Seperate-Cover.pdfAudit Committee, 06 Nov 2023,06 Nov 2023 www.victor.sa.gov.au. Attachment Under Separate Cover. Audit Committee – 06 November 2023. kwalker. Typewritten text. kwalker. Typewritten text. kwalker. Typewritten text. Agenda Item 9.5 - 2022-23 Annual Report Draft. kwalker. Typewritten text.