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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

 

 

August 20 2019
.pdf Audit Committee Agenda 20 Aug 2019 Agenda
April 16 2019
.pdf Audit Committee Agenda 16 Apr 2019 Agenda
.pdf Audit Committee Minutes 16 Apr 2019 Minutes
February 19 2019
.pdf Audit Committe Agenda 19 Feb 2019 Agenda
.pdf Audit Committee Minutes 19 Feb 2019 Minutes

Minutes/Agenda Search

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Regional Council of Goyder
1 Market Square
Burra SA 5417
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