Venue: Colonel Light Room, Adelaide Town Hall
Contact: Council Governance Officer Team
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.
Reports
6.1
2023/24 Business Plan & Budget Quarter 3 Update PDF 434 KB
Additional documents:
6.6
Emergency Management Internal Audit PDF 186 KB
6.8
Project Health Check Internal Audit PDF 200 KB
6.2
Draft 2024/25 Business Plan & Budget PDF 649 KB
6.3
Internal Audit Progress Report PDF 399 KB
6.4
Risk Management Systems PDF 262 KB
6.5
Payment Card Industry Compliance Review PDF 213 KB
6.7
Post Audit Implementation Internal Audit PDF 184 KB
7.
Emerging Key Risks
8.
Independent Member Discussion
9.
Other Business
10.
Exclusion of the Public PDF 170 KB
11.
Confidential Items
6.9
Local Government Cyber Security Framework Audit
11.1
Strategic Risk and Internal Audit Update
PDF 321 KB