Audit & Risk Committee
The District Council of Mount Remarkable Audit & Risk Committee is a Committee of the District Council of Mount Remarkable established pursuant to the provisions of Sections 41 and 126 of the Local Government Act 1999 as amended (“the Act”) to oversee and advise the Council on matters of accountability and internal control.
The overall function of the Committee is to provide an independent check on key Council activities and reports from the Committee support Elected Members of the Council in meeting their responsibility to use Community resources for the overall benefit of the Community, that is, to keep the Council's resource allocation, expenditure and activities, and the efficiency and effectiveness of its service delivery, under review [Sec 59 (1) (a) (iii) of the Act].
Audit & Risk Committee Terms of Reference
Annual Reports:
For more information contact the District Council of Mount Remarkable on 8666 2014 or email postmaster@mtr.sa.gov.au
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Agenda Audit & Risk Committee 9 February 2024
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0032/1541975/Agenda-Audit-and-Risk-Committee-9-February-2024.pdfAudit & Risk Committee, 09 Feb 2024,09 Feb 2024 Audit & Risk Committee. Meeting. Notice is hereby given pursuant to the. provision of the Local Government Act 1999. that a meeting of the Audit & Risk Committee of the. District Council of Mount Remarkable will be held. at the Council Chambers, 3 -
Minutes Audit & Risk Committee 9 February 2024
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0026/1543517/Minutes-Audit-Risk-Committee-9-February-2024.pdfAudit & Risk Committee, 09 Feb 2024,09 Feb 2024 Minutes of the Audit & Risk Committee Meeting held on Friday 9 February 2024 Page 105. District Council of Mount Remarkable. WELCOME The Presiding Member opened the meeting at 11.04am and welcomed all in attendance. 1. ADMINISTRATIVE MATTERS. 1.2 -
Agenda Audit & Risk Committee 10 November 2023
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0032/1494329/Agenda-Audit-and-Risk-Committee-10-November-2023.pdfAudit & Risk Committee, 10 Nov 2023,10 Nov 2023 Audit & Risk Committee. Meeting. Notice is hereby given pursuant to the. provision of the Local Government Act 1999. that a meeting of the Audit & Risk Committee of the. District Council of Mount Remarkable will be held. at the Council Chambers, 3 -
Minutes Audit & Risk Committee 10 November 2023
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0030/1498062/Minutes-Audit-Risk-Committee-10-November-2023.pdfAudit & Risk Committee, 10 Nov 2023,10 Nov 2023 Minutes of the Audit & Risk Committee Meeting held on Friday 10 November 2023 Page 100. District Council of Mount Remarkable. WELCOME. The Presiding Member opened the meeting at 11.00am and welcomed all in attendance. 1. ADMINISTRATIVE MATTERS. 1.2 -
Agenda Audit & Risk Committee 20 October 2023
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0028/1484047/Agenda-Audit-Risk-Committee-20-October-2023.pdfAudit & Risk Committee, 20 Oct 2023,20 Oct 2023 Audit & Risk Committee. Meeting. Notice is hereby given pursuant to the. provision of the Local Government Act 1999. that a meeting of the Audit & Risk Committee of. the District Council of Mount Remarkable will be. held at the Council Chambers, 3 -
Minutes Audit & Risk Committee 20 October 2023
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0041/1487696/Minutes-Audit-Risk-Committee-20-October-2023.pdfAudit & Risk Committee, 20 Oct 2023,20 Oct 2023 Minutes of the Audit & Risk Committee Meeting held on Friday 20 October 2023 Page 95. District Council of Mount Remarkable. WELCOME. The Chairperson opened the meeting at 11.00am and welcomed all in attendance. 1. ADMINISTRATIVE MATTERS. 1.2 Present -
Agenda Audit & Risk Committee 29 May 2023
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0027/1347138/Agenda-Audit-and-Risk-Committee-29-May-2023.pdfAudit & Risk Committee, 29 May 2023,29 May 2023 Audit & Risk Committee. Meeting. Notice is hereby given pursuant to the. provision of the Local Government Act 1999. that a meeting of the Audit & Risk Committee of the. District Council of Mount Remarkable will be held. at the Council Chambers, 3 -
Minutes Audit & Risk Committee 29 May 2023
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0018/1352340/Minutes-Audit-Risk-Committee-29-May-2023.pdfAudit & Risk Committee, 29 May 2023,29 May 2023 Minutes of the Audit & Risk Committee Meeting held on Monday 29 May 2023 Page 91. District Council of Mount Remarkable. WELCOME. The Chief Executive Officer opened the meeting at 11.00am and welcomed all in. attendance. 1. ADMINISTRATIVE MATTERS. -
Agenda Audit & Risk Committee 3 March 2023
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0023/1305635/Agenda-Audit-and-Risk-Committee-3-March-2023.pdfAudit & Risk Committee, 03 Mar 2023,03 Mar 2023 Audit & Risk Committee. Meeting. Notice is hereby given pursuant to the. provision of the Local Government Act 1999. that a meeting of the Audit & Risk Committee of the. District Council of Mount Remarkable will be held. at the Council Chambers, 3 -
Minutes Audit & Risk Committee 3 March 2023
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0028/1303858/Minutes-Audit-and-Risk-Committee-3-March-2023-webiste.pdfAudit & Risk Committee, 03 Mar 2023,03 Mar 2023 Minutes of the Audit & Risk Committee Meeting held on Friday 3 March 2023 Page 86. District Council of Mount Remarkable. WELCOME. The Presiding Member opened the meeting at 11.04am and welcomed all in attendance. 1. ADMINISTRATIVE MATTERS. 1.1