Agenda

Audit and Risk Committee - Friday, 12th June, 2026 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	Workshop - 2026/27 Long Term Financial Plan (LTFP) Roadmap PDF 75 KB Additional documents: Attachment A for Workshop - 2026/27 Long Term Financial Plan (LTFP) Roadmap , item 6.1 PDF 1 MB
6.2	Interim Report on the 2025/26 External Audit PDF 94 KB Additional documents: Attachment A for Interim Report on the 2026 External Audit , item 6.2 PDF 792 KB
6.3	Internal Audit Scopes PDF 100 KB Additional documents: Attachment A - Commercial Revenue Process Review , item 6.3 PDF 123 KB
7.	Emerging Key Risks
8.	Independent Member Discussion
9.	Other Business
10.	Exclusion of the Public PDF 78 KB
11.	Confidential Item
11.1	Confidential Interim Report on the 2025/26 External Audit View the reasons why item 11.1 is restricted
11.2	Internal Audit Report - Payment Card Industry (PCI) Compliance Review and Penetration Testing Internal Audit View the reasons why item 11.2 is restricted
12.	Closure
13.	Notice of Meeting PDF 104 KB