Agenda and minutes

Audit and Risk Committee - Friday, 14th June, 2024 2.00 pm

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.	Reports
6.1	Interim Report on the 2024 External Audit - BDO PDF 197 KB Additional documents: Attachment A for Interim Report on the 2024 External Audit , item 6.1 PDF 1 MB
6.2	Data Protection and Privacy Internal Audit - KPMG PDF 210 KB Additional documents: Attachment A for Data Protection and Privacy Internal Audit , item 6.2 PDF 940 KB
6.3	Legislative Compliance Review Internal Audit PDF 226 KB Additional documents: Attachment A for Legislative Compliance Review Internal Audit , item 6.3 PDF 1 MB
6.4	AEDA Review Implementation Update Report PDF 252 KB Additional documents: Attachment A for AEDA Review Implementation Update Report , item 6.4 PDF 296 KB
6.5	Strategic Risk Register PDF 211 KB Additional documents: Attachment A for draft Strategic Risk Register , item 6.5 PDF 208 KB
6.6	Internal Audit Plan 2024/25 PDF 177 KB Additional documents: Attachment A for Internal Audit Plan 2024/25 , item 6.6 PDF 293 KB
7.	Emerging Key Risks
8.	Independent Member Discussion
9.	Other Business
10.	Exclusion of the Public PDF 182 KB
11.	Confidential Item
11.1	Strategic Property Review Internal Audit View the reasons why item 11.1 is restricted
13.	Notice of Meeting PDF 143 KB