Audit and Risk Committee
Council is required by the Local Government Act 1999 (section 126) to have an audit committee. The Audit and Risk Committee has been established for this purpose.
The functions of the Audit and Risk Committee include:
- following a review of the Council's annual financial statements, to provide advice to Council that they fairly state the affairs of the Council;
- to liaise with the Council's auditors in relation to the financial affairs of the Council and the conduct of the Council's audit;
- to review the adequacy of the accounting, internal control, reporting and other financial management systems and practices of the Council on a regular basis and to report to Council on the outcome of the reviews;
- to propose, and provide information relevant to, a review of the Council's strategic management plans or annual business plan; and
- to propose, and review, the exercise of powers under section 130A of the Local Government Act 1999 - (examine and report on any matter relating to financial management, or the efficiency and economy with which the Council manages or uses its resources to achieve its objectives).
Please view the Audit and Risk Committee Terms of Reference for further information.
Meetings
The Wattle Range Council Audit and Risk Committee holds its meetings quarterly but no formal schedule has been adopted. The Committee meetings are held in the Council Chamber, Civic Centre, George Street, Millicent. Notice of meetings are available on this page (at least three clear days) prior to meetings.
Audit & Risk Committee Membership
Position | Person Appointed |
---|---|
Council Member | Mayor Des Noll |
Council Member | John Drew |
Council Member | David Walshaw |
Independent Member (Presiding Member) | Michael Schultz |
Independent Member | Vacant |
Agendas and Minutes
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5 Mar 2024 Agenda
https://www.wattlerange.sa.gov.au/__data/assets/pdf_file/0030/1555068/Audit-and-Risk-Committee-Agenda-and-Papers-050324-Full-Copy.pdfAudit and Risk Committee, 05 Mar 2024,05 Mar 2024 NOTICE AND AGENDA OF AUDIT AND RISK COMMITTEEWATTLE RANGE COUNCIL. Notice is hereby given the next Audit and Risk Committee Meeting of Wattle Range Council will be held in the Council Chambers, Civic Centre,. Corner George Street & Ridge Terrace, -
5 Mar 2024 Minutes
https://www.wattlerange.sa.gov.au/__data/assets/pdf_file/0040/1558498/Audit-and-Risk-Committee-Minutes-050324.pdfAudit and Risk Committee, 05 Mar 2024,05 Mar 2024 Folio 10966. Wattle Range Council Audit & Risk Committee Meeting – 5 March 2024. WATTLE RANGE COUNCIL. Minutes of the Audit & Risk Committee Meeting of Wattle Range Council held in the Council Chambers, Civic Centre, Corner George Street & Ridge -
14 Nov 2023 Agenda
https://www.wattlerange.sa.gov.au/__data/assets/pdf_file/0035/1497392/Audit-and-Risk-Committee-Agenda-and-Papers-141123-Full-Copy.pdfAudit and Risk Committee, 14 Nov 2023,14 Nov 2023 Disclaimer: Please note that the contents of the Audit and Risk Committee Agenda has yet to be considered by the Committee and recommendations contained herein may be altered or changed by the Committee in the process of formally making decisions. GF -
14 Nov 2023 Minutes
https://www.wattlerange.sa.gov.au/__data/assets/pdf_file/0036/1499580/Audit-and-Risk-Committee-Minutes-141123.pdfAudit and Risk Committee, 14 Nov 2023,14 Nov 2023 Folio 10923. Wattle Range Council Audit & Risk Committee Meeting – 14 November 2023. WATTLE RANGE COUNCIL Minutes of the Audit & Risk Committee Meeting of Wattle Range Council held in the Council Chambers, Civic Centre, Corner George Street & -
10 Oct 2023 Agenda [Late Item 8.4 Report & Attachment]
https://www.wattlerange.sa.gov.au/__data/assets/pdf_file/0027/1481490/Annual-Financial-Statements-2022-2023.pdfAudit and Risk Committee, 10 Oct 2023,10 Oct 2023 Wattle Range Council - Audit and Risk Committee - 10 October 2023 1 of 50. 8.4 Annual Financial Statements 2022/2023 - Late Report. 8.4 Annual Financial Statements 2022/2023 - Late Report. Report Type Officer Report. Department Corporate Services. -
10 Oct 2023 Agenda
https://www.wattlerange.sa.gov.au/__data/assets/pdf_file/0030/1480449/Audit-and-Risk-Committee-Agenda-and-Papers-101023-Full-Copy.pdfAudit and Risk Committee, 10 Oct 2023,10 Oct 2023 Disclaimer: Please note that the contents of the Audit and Risk Committee Agenda has yet to be considered by the Committee and recommendations contained herein may be altered or changed by the Committee in the process of formally making decisions. GF -
10 Oct 2023 Minutes
https://www.wattlerange.sa.gov.au/__data/assets/pdf_file/0031/1483708/Audit-and-Risk-Committee-Minutes-101023.pdfAudit and Risk Committee, 10 Oct 2023,10 Oct 2023 Folio 10906. Wattle Range Council Audit & Risk Committee Meeting – 10 October 2023. WATTLE RANGE COUNCIL Minutes of the Audit & Risk Committee Meeting of Wattle Range Council held in the Council Chambers, Civic Centre, Corner George Street & Ridge -
13 Jul 2023 Agenda
https://www.wattlerange.sa.gov.au/__data/assets/pdf_file/0030/1431597/Audit-and-Risk-Committee-Agenda-and-Papers-130723-Public-Copy.pdfAudit and Risk Committee, 13 Jul 2023,13 Jul 2023 NOTICE AND AGENDA OF AUDIT AND RISK COMMITTEEWATTLE RANGE COUNCIL. Notice is hereby given the next Audit and Risk Committee Meeting of Wattle Range Council will be held in the Council Chambers, Civic Centre,. Corner George Street & Ridge Terrace, -
13 Jul 2023 Agenda [Late Item 7.2 Report & Attachment]
https://www.wattlerange.sa.gov.au/__data/assets/pdf_file/0015/1436001/7.2-2023-24-Annual-Business-Plan-and-Budget.pdfAudit and Risk Committee, 13 Jul 2023,13 Jul 2023 Wattle Range Council - Audit and Risk Committee - 13 July 2023 1 of 102. 7.2 2023/24 Annual Business Plan And Budget. 7.2 2023/24 Annual Business Plan and Budget Report Type Officer Report. Department Corporate Services. Author Paul Duka. Disclosure -
13 Jul 2023 Minutes
https://www.wattlerange.sa.gov.au/__data/assets/pdf_file/0026/1436363/Audit-and-Risk-Committee-Minutes-130723.pdfAudit and Risk Committee, 13 Jul 2023,13 Jul 2023 Folio 10680. Wattle Range Council Audit & Risk Committee Meeting – 13 July 2023. WATTLE RANGE COUNCIL Minutes of the Audit & Risk Committee Meeting of Wattle Range Council held in the Council Chambers, Civic Centre, Corner George Street & Ridge