Venue: Colonel Light Room, Adelaide Town Hall
Contact: Council Governance Officer Team
No. | Item |
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Acknowledgement of Country |
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Apologies and Leave of Absence |
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Item 3 - Confirmation of Minutes |
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Presiding Member Reports |
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Presentation |
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Item 5.1 - Update on Service Planning & Performance PDF 3 MB |
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Reports |
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Item 6.1 - 2022-2023 Q1 Business Update PDF 571 KB Additional documents:
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Item 6.1 - COO Undertaking - Enhancements to Quarterly Business Update Reports |
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Item 6.2 - COO Undertaking - Update to Audit and Risk Committee Workplan |
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Item 6.2 - COO Undertaking - Audit and Risk Committee Agenda - Additional Standing Agenda Item |
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Item 6.2 - COO Undertaking - Enhancement to Internal Audit Progress Report |
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Item 6.2 - COO Undertaking - Internal Audit Progress Report - Enhancements to Climate Change Risk Adaptation Action Plan Report |
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Item 6.3 - Audit and Risk Committee Self-Assessment Results PDF 144 KB Additional documents: |
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Emerging Key Risks |
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Independent Member Discussion |
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Other Business |
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Item 10 - Order to Exclude for Item 11.1 |
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Confidential Item |
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Item 11.1 - Activity of Strategic Risk & Internal Audit Group |
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Item 11.1 - COO Undertaking given in Confidence - Enhancements to Management of Procurement Practices Internal Audit Report |
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Item 11.1 - COO Undertaking given in Confidence - Enhancements to Corporate Strategic Risk and Opportunity Register |