Agenda and draft minutes

Special, Audit and Risk Committee - Wednesday, 11th December, 2024 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.

Declaration of Conflict of Interest

4.

Reports

4.1

Fraud Prevention Internal Audit - KPMG pdf icon PDF 89 KB

Additional documents:

4.2

Lease Management Internal Audit pdf icon PDF 91 KB

Additional documents:

4.3

PCI Compliance Update pdf icon PDF 100 KB

Additional documents:

4.4

Annual Terms of Reference Review pdf icon PDF 113 KB

Additional documents:

5.

Workshop

5.1

Future Fund - function and operation pdf icon PDF 57 KB

Additional documents: