Agenda and draft minutes

Audit and Risk Committee - Friday, 13th June, 2025 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	Site Contamination Internal Audit PDF 102 KB Additional documents: Attachment A for Site Contamination Internal Audit - KPMG , item 6.1 PDF 755 KB
6.2	Interim Report on the 2025 External Audit PDF 92 KB Additional documents: Attachment A for Interim Report on the 2025 External Audit , item 6.2 PDF 1 MB
6.3	Internal Audit Plan Update PDF 98 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 - Payment Card Industry (PCI) Compliance Review View the reasons why item 11.1 is restricted
11.2	CONFIDENTIAL - Appointment of Internal Auditor View the reasons why item 11.2 is restricted