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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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 -
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 City of Victor Harbor. Audit Committee 06/07/2020 1. MINUTES. Index. 1. PRESENT. 2. 2. APOLOGIES. 2. 3. CONFIRMATION OF MINUTES OF PREVIOUS MEETING. 2. 4. BUSINESS ARISING. 2. 5. ACTION LIST. 2. 6. INTERNAL AUDIT PROGRAM. 2. 7. GENERAL BUSINESS. 3. 7 -
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 2 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 -
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 City of Victor Harbor. Audit Committee 11/05/2020 1. MINUTES. Index. 1. PRESENT. 2. 2. APOLOGIES. 2. 3. CONFIRMATION OF MINUTES OF PREVIOUS MEETING. 2. 3.1 Confirmation Minutes of previous meeting - 3 February 2020. 2. 4. BUSINESS ARISING. 2. 5. -
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 5 May 2020. Contact for Apologies: Tara ButlerPhone: (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, asamended that a meeting for -
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 City of Victor Harbor. Audit Committee 03/02/2020 1. MINUTES. Index. 1. PRESENT. 2. 2. APOLOGIES. 2. 3. CONFIRMATION OF MINUTES OF PREVIOUS MEETING. 3. 3.1 Confirmation of previous Minutes - 04 November 2019. 3. 4. BUSINESS ARISING. 3. 5. ACTION -
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 30 January 2020. Contact for Apologies: Tara Butler. Phone: (08) 8551 0587. 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 - 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 31 October 2019. 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 for the Audit Committee has been called for:-. DATE: 4 NOVEMBER 2019. TIME: 2:30pm. PLACE: -
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.