Agenda and minutes

Audit and Risk Committee - Wednesday, 14th June, 2023 8.30 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.

Item 3 - Confirmation of Minutes

4.

Presiding Member Reports

5.

Reports

6.

Item 5.1 - Strategic Internal Audit Plan 23/24 pdf icon PDF 171 KB

Additional documents:

7.

COO Undertaking - Item 5.1 - Strategic Internal Audit Plan 23/24 - Grants Management Audit

8.

Item 5.2 - Interim Report on the 2023 External Audit pdf icon PDF 200 KB

Additional documents:

9.

Emerging Key Risks

10.

Independent Member Discussion

11.

Other Business

12.

Item 8.1 - Other Business - Presentation - Draft 2023-24 Annual Business Plan and Budget pdf icon PDF 3 MB