Agenda and draft minutes

Audit and Risk Committee - Friday, 13th June, 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.

Reports

6.1

Site Contamination Internal Audit pdf icon PDF 102 KB

Additional documents:

6.2

Interim Report on the 2025 External Audit pdf icon PDF 92 KB

Additional documents:

6.3

Internal Audit Plan Update pdf icon PDF 98 KB

7.

Emerging Key Risks

8.

Independent Member Discussion

9.

Other Business

10.

Exclusion of the Public pdf icon PDF 78 KB

11.

Confidential Item

11.1

CONFIDENTIAL - Payment Card Industry (PCI) Compliance Review

11.2

CONFIDENTIAL - Appointment of Internal Auditor