Audit and Risk Committee
The Audit and Risk Committee provides independent advice and recommendations to Council on matters relating to corporate and financial governance, including risk management, financial reporting, long-term planning and internal audit functions.
For details about the role, functions, membership and responsibilities of the Risk and Audit Committee, please download the Terms of Reference.
Terms of Reference
Audit Committee Terms of Reference
Audit and Risk Committee Members
The Audit and Risk Committee is comprised of two independent members and one Elected Member.
MEMBER: Ross Haslam
ROLE: Independent Chair
TERM COMMENCED: 23.11.2022
TERM TO CONCLUDE: November 2024
MEMBER: Mark Rogers
ROLE: Independent Member
TERM COMMENCED: 23.11.2022
TERM TO CONCLUDE: November 2024
MEMBER: Cr Ron Valentine
ROLE: Elected Member
TERM COMMENCED: 19.04.2023
TERM TO CONCLUDE: November 2024
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Audit and Risk Committee Agenda 12 April 2024
https://www.southernmallee.sa.gov.au/__data/assets/pdf_file/0028/1573264/Audit-and-Risk-Committee-Agenda-12-April-2024-No-confidential-items.PDFAudit and Risk Committee, 12 Apr 2024,12 Apr 2024 Notice of Meeting. I hereby give notice that a Audit and Risk Committee Meeting will be held on:. Date: Friday, 12 April 2024. Time: 11.00am. Location: Council Chambers situated at Railway Terrace North, Lameroo. Lachlan Miller. Chief Executive -
Audit and Risk Committee Minutes 12 April 2024
https://www.southernmallee.sa.gov.au/__data/assets/pdf_file/0033/1576383/Audit-and-Risk-Committee-Minutes-12-April-2024-No-Confidential-items.pdfAudit and Risk Committee, 12 Apr 2024,12 Apr 2024 Audit and Risk Committee Minutes. Friday, 12 April 2024. Audit and Risk Committee Meeting Minutes 12 April 2024. Minutes Index. 1 Meeting Opening. 3. 2 Apologies. 3. 3 Confirmation of Minutes. 3. 4 Business Arising from the Minutes of the Previous -
Audit and Risk Committee Agenda 8 February 2024
https://www.southernmallee.sa.gov.au/__data/assets/pdf_file/0035/1539674/Audit-and-Risk-Committee-Agenda-8-February-2024-includes-late-item-5.3-Budget-Reveiw-Two-No-confidential-items.pdfAudit and Risk Committee, 08 Feb 2024,08 Feb 2024 Notice of Meeting. I hereby give notice that a Audit and Risk Committee Meeting will be held on:. Date: Thursday, 8 February 2024. Time: 11.00am. Location: Council Chambers situated at Day Street, Pinnaroo. Lachlan Miller. Chief Executive Officer. -
Audit and Risk Committee Minutes 8 February 2024
https://www.southernmallee.sa.gov.au/__data/assets/pdf_file/0036/1573299/Audit-and-Risk-Committee-Minutes-8-February-2024.PDFAudit and Risk Committee, 08 Feb 2024,08 Feb 2024 Audit and Risk Committee Minutes. Thursday, 8 February 2024. Audit and Risk Committee Meeting Minutes 8 February 2024. Minutes index. 1 Meeting Opening. 3. 2 Apologies. 3. 3 Confirmation of Minutes. 3. 4 Business Arising from the Minutes of the -
Audit and Risk Committee Agenda 1 November 2023
https://www.southernmallee.sa.gov.au/__data/assets/pdf_file/0026/1490048/Audit-Committee-Agenda-1-November-2023.pdfAudit and Risk Committee, 01 Nov 2023,01 Nov 2023 Notice of Meeting. I hereby give notice that a Audit and Risk Committee Meeting will be held on:. Date: Wednesday, 1 November 2023. Time: 11.00am. Location: Council Chambers situated at Railway Terrace North, Lameroo. Lachlan Miller. Chief Executive -
Audit and Risk Committee Minutes 1 November 2023
https://www.southernmallee.sa.gov.au/__data/assets/pdf_file/0035/1493387/Audit-and-Risk-Committee-Meeting-minutes-1-November-2023.pdfAudit and Risk Committee, 01 Nov 2023,01 Nov 2023 Audit and Risk Committee Minutes. Wednesday, 1 November 2023. Audit and Risk Committee Meeting Minutes 1 November 2023. Minutes index. 1 Meeting Opening. 3. 2 Apologies. 3. 3 Confirmation of Minutes. 3. 4 Business Arising from the Minutes of the -
Audit and Risk Committee Agenda 29 August 2023
https://www.southernmallee.sa.gov.au/__data/assets/pdf_file/0030/1456581/Public-Copy-Audit-and-Risk-Committee-Agenda-29-August-2023.pdfAudit and Risk Committee, 29 Aug 2023,29 Aug 2023 Notice of Meeting. I hereby give notice that a Audit and Risk Committee Meeting will be held on:. Date: Tuesday, 29 August 2023. Time: 11.00am. Location: Council Chambers situated at Day Street, Pinnaroo. Matthew Sherman. Acting Chief Executive -
Audit and Risk Committee Minutes 29 August 2023
https://www.southernmallee.sa.gov.au/__data/assets/pdf_file/0034/1458853/Audit-and-Risk-Minutes-29-August-2023-Public-copy.pdfAudit and Risk Committee, 29 Aug 2023,29 Aug 2023 Audit and Risk Committee Minutes. Tuesday, 29 August 2023. Audit and Risk Committee Meeting Minutes 29 August 2023. Page 2 of 12. Minutes index. 1 Meeting Opening. 3. 2 Apologies. 3. 3 Confirmation of Minutes. 3. 4 Business Arising from the Minutes -
Audit and Risk Committee Agenda 29 May 2023
https://www.southernmallee.sa.gov.au/__data/assets/pdf_file/0029/1346852/Audit-and-Risk-Committee-Agenda-29-May-2023.PDFAudit and Risk Committee, 29 May 2023,29 May 2023 Notice of Meeting. I hereby give notice that a Audit and Risk Committee Meeting will be held on:. Date: Monday, 29 May 2023. Time: 11.00am. Location: Council Chambers situated at Railway Terrace North, Lameroo. Matthew Sherman. Acting Chief -
Audit and Risk Committee Minutes 29 May 2023
https://www.southernmallee.sa.gov.au/__data/assets/pdf_file/0027/1349271/Audit-and-Risk-Committee-Minutes-29-May-2023.pdfAudit and Risk Committee, 29 May 2023,29 May 2023 Audit and Risk Committee Minutes. Monday, 29 May 2023. Audit and Risk Committee Meeting Minutes 29 May 2023. Page 2 of 96. Minutes index. 1 Meeting opening. 3. 2 Apologies. 3. 3 Confirmation of minutes. 3. 4 Business arising from the minutes of the