Agenda and minutes

Acknowledgement of Country

Apologies and Leave of Absence

Confirmation of Minutes

Presiding Member Reports

Exclusion of the Public PDF 181 KB

Exclusion of the Public PDF 185 KB

Confidential Item

Confidential Meeting with Internal Auditors

• View the reasons why item 6.1 is restricted

Confidential Meeting with External Auditors

• View the reasons why item 12.1 is restricted

Reports

Audited Financial Statements & Report on Financial Results PDF 564 KB

Additional documents:

• Attachment A Audited Financial Statements CoA 2022/23 , item 7.3 PDF 1017 KB
• Attachment B Audited Representation Letter CoA 2022/23 , item 7.3 PDF 418 KB
• Attachment C Certification of Auditor Independence CoA 2022/23 , item 7.3 PDF 17 KB
• Attachment D Audited Financial Statements AEDA 2022/23 , item 7.3 PDF 2 MB
• Attachment E Certification of Auditor Independence AEDA 2022/23 , item 7.3 PDF 21 KB
• There are a further 9 documents.View the full list of documents for item 7.3

Matters arising from External Audit Finance Audit PDF 279 KB

Additional documents:

• Attachment A for Matters arising from External Audit Finance audit , item 7.4 PDF 2 MB

City of Adelaide Annual Report 2022/23 PDF 263 KB

Additional documents:

• Attachment A for Review Council's Annual Report , item 7.1 PDF 4 MB
• Attachment B - ACMA 2022/23 Annual Report , item 7.1 PDF 15 MB
• Attachment C - AEDA Annual Report 2022/23 , item 7.1 PDF 5 MB
• Attachment D - Kadaltilla/Adelaide Park Lands Authority Annual Report 2022/23 , item 7.1 PDF 19 MB
• Attachment E - Brown Hill Keswick Creek Stormwater Board Annual Report 2022/23 , item 7.1 PDF 12 MB

Audit and Risk Committee Self-Assessment Results PDF 148 KB

Additional documents:

• Attachment A for Audit and Risk Committee Self-Assessment Results , item 7.2 PDF 306 KB

Emerging Key Risks

Independent Member Discussion

Other Business