Agenda and minutes

Audit and Risk Committee - Friday, 30th September, 2022 8.30 am

Venue: Colonel Light Room, Adelaide Town Hall

Contact: Council Governance Officer Team 

Items
No. Item

1.

Item 1 - Acknowledgement of Country

2.

Item 2 - Apologies and Leave of Absence

3.

Item 3 - Confirmation of Minutes

4.

Item 4 - Presiding Member Reports

5.

Item 5 - Reports

6.

Item 5.1 - Matters Arising from External Audit pdf icon PDF 214 KB

Additional documents:

7.

Item 5.2 - Audited Financial Statements & Report on Financial Results pdf icon PDF 256 KB

Additional documents:

8.

Item 5.2 - COO Undertaking - Footpath Re-Evaluation Process

9.

Item 5.2 - COO Undertaking - Audited Financial Statements - Note 1 - Superannuation

10.

Item 5.3 - Review Council's Annual Report pdf icon PDF 204 KB

Additional documents:

11.

Item 5.3 - COO Undertaking - Review of Council's Annual Report

12.

Item 6 - Emerging Key Risks

13.

Item 7 - Independent Member Discussion

14.

Item 8 - Other Business

15.

Item 9 - Exclusion of the Public pdf icon PDF 269 KB

16.

Item 9 - Order to Exclude for Item 10.1

17.

Item 10 - Confidential Item

18.

Item 10.1 - Confidential Meeting with External Auditors