Agenda and minutes

Audit and Risk Committee - Wednesday, 24th September, 2025 9.00 am

Venue: Colonel Light Room, Adelaide Town Hall

Contact: Council Governance Officer Team

Items
No.	Item
1.	Acknowledgement of Country
2.	Apologies and Leave of Absence
3.	Confirmation of Minutes
4.	Declaration of Conflict of Interest
5.	Presiding Member Reports
6.	Exclusion of the Public PDF 79 KB
7.	Confidential Item
7.1	Item 7.1 - Confidential Meeting with External Auditors View the reasons why item 7.1 is restricted
8.	Reports
8.1	Matters arising from External Audit PDF 94 KB Additional documents: Attachment A for Matters arising from External Audit , item 8.1 PDF 1 MB
8.2	Audited Financial Statements & Report on Financial Results PDF 121 KB Additional documents: Attachment A - Audited Financial Statements CoA 2024/25 , item 8.2 PDF 994 KB Attachment B - Audit Representation Letter CoA 2024/25 , item 8.2 PDF 287 KB Attachment C - Certification of Auditor Independence CoA 2024/25 , item 8.2 PDF 146 KB Attachment D - Audited Financial Statements ACMA 2024/25 , item 8.2 PDF 234 KB Attachment E - Certification of Auditor Independence ACMA 2024/25 , item 8.2 PDF 19 KB There are a further 12 documents.View the full list of documents for item 8.2
9.	Emerging Key Risks
10.	Independent Member Discussion
11.	Other Business