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Audit Committee

Purpose & Function:

The functions of an Audit Committee include;

  • reviewing annual financial statements to ensure that they present fairly the state of affairs of the council
  • proposing, and providing information relevant to, a review of the council's strategic management plan or annual business plan
  • liaising with councils auditor
  • reviewing the adequecy of the accounting, internal control, reporting and other financial management systems and practices of the council on a regular basis

 

 

November 21 2017
.pdf Audit Committee Agenda 21 Nov 2017 Agenda
.pdf Audit Committee Minutes 21 November 2017 Minutes
October 17 2017
.pdf Audit Committee Agenda 17 Oct 2017 Agenda
.pdf Audit Committee Minutes 17 Oct 2017 Minutes
August 15 2017
.pdf Audit Committee Agenda 15 Aug 2017 Agenda
.pdf Audit Committee Minutes 15 Aug 2017 Minutes
April 18 2017
.pdf Audit Committee Agenda 18 Apr 2017 Agenda
.pdf Audit Committee Minutes 18 Apr 2017 Minutes
February 21 2017
.pdf Audit Committee Agenda 21 Feb 2017 Agenda
.pdf Audit Committee Minutes 21 Feb 2017 Minutes

Minutes/Agenda Search

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Regional Council of Goyder
1 Market Square
Burra SA 5417
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