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).
2026 Meeting Dates
2 February 2026
4 May 2026 rescheduled to 18 May 2026
3 August 2026
2 November 2026
Agendas and Minutes
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171 results
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Audit and Risk Committee - Agenda - 3 August 2026
https://www.victor.sa.gov.au/__data/assets/pdf_file/0018/2021940/CONFIDENTIAL-Agenda-for-Audit-and-Risk-Committee-Monday,-3-August-2026-UPDATED.pdfAudit and Risk Committee, 03 Aug 2026,03 Aug 2026 City of Victor Harbor. Audit and Risk Committee AGENDA Monday, 03 August 2026 1. 30 July 2026. Contact for Apologies: Kyla Walker. Phone: (08) 8551 0500. Email: localgov@victor.sa.gov.au. Dear Member. NOTICE OF MEETING. Notice is hereby given -
Audit and Risk Committee - Minutes - 3 August 2026
https://www.victor.sa.gov.au/__data/assets/pdf_file/0033/2027976/PUBLIC-Minutes-for-Audit-and-Risk-Committee-Monday,-3-August-2026.pdfAudit and Risk Committee, 03 Aug 2026,03 Aug 2026 City of Victor Harbor. Audit and Risk Committee MINUTESMonday, 03 August 2026 1. MINUTES. Committee: Audit and Risk Committee. Meeting Held: Monday, 03 August 2026 at 2:30pm. Location: Encounter Room, 1 Bay Road, Victor Harbor. Index. 1. PRESENT. 3. -
8.1 CONFIDENTIAL - Internal Audit - Appointment s125A of the LG Act Minutes (ARC542026)
https://www.victor.sa.gov.au/__data/assets/pdf_file/0024/2027319/ARC532026-8.1-CONFIDENTIAL-Internal-Audit-Appointment-S125A-of-the-LG-Act.pdfAudit and Risk Committee, 03 Aug 2026,03 Aug 2026 " #. $%&' ( ), &-. ( )/' &0 %. (1 ,2 2#!3 %,-. #4445. 5 %%6 4)&)&)&% %. %. % 7%%7.%. %6 6 ). &. 6+ 66%89:;<=>?9;@AB;@CD? ;:<9=><@EC:?F=;?GH:?@>G:;>BC?BIJ@G?FI>KG@=>8 #!3 %,. -. #4445. 5 %%%6 6+%% 6+. 6%6%7 %% %. 7%6 6 ). &5. LMNNOPQRSTMTOUVSWXYR. -
8.1 CONFIDENTIAL - Internal Audit - Appointment s124A of the LG Act Report
https://www.victor.sa.gov.au/__data/assets/pdf_file/0020/2027315/Report-8.1-CONFIDENTIAL-Internal-Audit-Appointment-S125A-of-the-LG-Act.pdfAudit and Risk Committee, 03 Aug 2026,03 Aug 2026 City of Victor Harbor. Audit and Risk Committee AGENDA Monday, 03 August 2026 225. 8. CONFIDENTIAL REPORTS. 8.1. CONFIDENTIAL - Internal Audit - Appointment under. Section 125A of the Local Government Act 1999. Committee: Audit and Risk Committee. -
Special Audit and Risk Committee Agenda - 1 June 2026
https://www.victor.sa.gov.au/__data/assets/pdf_file/0039/1991856/Special-Audit-and-Risk-Committee-Monday-1-June-2026.pdfAudit and Risk Committee, 01 Jun 2026,01 Jun 2026 City of Victor Harbor. Audit and Risk Committee AGENDA Monday, 01 June 2026 1. 29 May 2026. Contact for Apologies: Kyla Walker Phone: (08) 8551 0500 Email: localgov@victor.sa.gov.au. Dear Member. NOTICE OF MEETING. Notice is hereby given pursuant to -
Special Audit and Risk Committee Minutes - 1 June 2026
https://www.victor.sa.gov.au/__data/assets/pdf_file/0043/1993579/Minutes-Special-Audit-and-Risk-Committee-1-June-2026.pdfAudit and Risk Committee, 01 Jun 2026,01 Jun 2026 City of Victor Harbor. Special Audit and Risk Committee MINUTES Monday, 01 June 2026 1. MINUTES. Committee: Special Audit and Risk Committee. Meeting Held: Monday, 01 June 2026. Location: Encounter Room, 1 Bay Road, Victor Harbor. Index. 1. PRESENT. -
Audit and Risk Committee Agenda - 18 May 2026
https://www.victor.sa.gov.au/__data/assets/pdf_file/0036/1984518/PUBLIC-Agenda-Audit-and-Risk-Committee-Monday,-18-May-2026.pdfAudit and Risk Committee, 18 May 2026,18 May 2026 City of Victor Harbor. Audit and Risk Committee AGENDA Monday, 18 May 2026 1. 13 May 2026. Contact for Apologies: Kyla Walker. Phone: (08) 8551 0500. Email: localgov@victor.sa.gov.au. Dear Member. NOTICE OF MEETING. Notice is hereby given pursuant -
Audit and Risk Committee - Minutes - 18 May 2026
https://www.victor.sa.gov.au/__data/assets/pdf_file/0041/1987547/Minutes-Audit-and-Risk-Committee-18-May-2026.pdfAudit and Risk Committee, 18 May 2026,18 May 2026 City of Victor Harbor. Audit and Risk Committee MINUTESMonday, 18 May 2026 1. MINUTES. Committee: Audit and Risk Committee. Meeting Held: Monday, 18 May 2026 at 10:00am. Location: Encounter Room, 1 Bay Road, Victor Harbor. Index. 1. PRESENT. 2. 2. -
Audit and Risk Committee - Meeting Summary - 18 May 2026
https://www.victor.sa.gov.au/__data/assets/pdf_file/0035/1991861/Audit-and-Risk-Committee-Meeting-Summary-18-May-2026.pdfAudit and Risk Committee, 18 May 2026,18 May 2026 M E M O R A N D U M. Page 1 of 2. To. City of Victor Harbor. From. Michael Richardson – Audit and Risk Committee Chair. Subject. Audit and Risk Committee Meeting Summary – 18 May 2026. Dated Tuesday, 19 May 2026. Section 126 (8) of the Local -
Audit and Risk Committee - Rescheduled Notice
https://www.victor.sa.gov.au/__data/assets/pdf_file/0043/1978936/Audit-and-Risk-Committee-Rescheduled-Notice.pdfAudit and Risk Committee, 04 May 2026,04 May 2026 Audit and Risk Committee. of the City of Victor Harbor. NOTICE IS HEREBY GIVEN that the Audit and Risk Committee. meeting scheduled for Monday, 4 May 2026 has been cancelled due to. a lack of quorum. This meeting has been rescheduled to. Monday, 18