Audit Committee
The District Council of Mount Remarkable Audit 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].
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 - 3 February 2021
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0038/834779/Agenda-Audit-and-Risk-Committee-3-February-2021.pdfAudit Committee, 03 Feb 2021,03 Feb 2021 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 in the Council Chamber, 3 Stuart -
Agenda - November 2020
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0043/799819/Agenda-Notice-and-Contents-November-2020.pdfAudit Committee, 25 Nov 2020,25 Nov 2020 Special Audit Committee Meeting Notice is hereby given pursuant to the provision of the Local Government Act 1999 that a special meeting of the Audit Committee of the District Council of Mount Remarkable will be held by electronic means (via Zoom) on -
Minutes - November 2020
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0036/834786/Special-Public-Minutes-Audit-Committee-25-November-2020.pdfAudit Committee, 25 Nov 2020,25 Nov 2020 40. Special Minutes of the Audit Committee Meeting - Wednesday 25 November 2020. PRESENT. Mr I Swan Independent Member (Chairperson) (via Zoom). Mayor PM Heaslip (in attendance). Cr BJ Richards (via Zoom). Cr GJ Prestridge (in attendance). OFFICERS -
Minutes 27 October 2020
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0038/785279/Public-Minutes-Audit-Committee-27-October-2020.pdfAudit Committee, 27 Oct 2020,27 Oct 2020 Minutes of the Audit Committee Meeting - Tuesday 27 October 2020. PRESENT. Mr I Swan Independent Member (Chairperson). Mayor PM Heaslip. Cr BJ Richards. Cr GJ Prestridge. OFFICERS PRESENT. Chief Executive Officer Mr Sam Johnson. Manager Corporate -
Agenda - 27 October 2020
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0029/781139/Audit-Committee-Agenda-Notice-and-Contents-October-2020-Public.pdfAudit Committee, 27 Oct 2020,27 Oct 2020 Audit Committee Meeting Notice is hereby given pursuant to the provision of the Local Government Act 1999 that the next meeting of the Audit Committee of the District Council of Mount Remarkable will be held in the Council Chambers, 3 Stuart Street, -
Minutes - 3 July 2020
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0023/704471/Minutes-Audit-Committee-3-July-2020.pdfAudit Committee, 03 Jul 2020,03 Jul 2020 38 Audit Committee Minutes – 3 July 2020. DISTRICT COUNCIL OF MOUNT REMARKABLE. MINUTES OF THE AUDIT COMMITTEE MEETING. HELD ON TUESDAY 3 JULY 2020. COMMENCING AT 1.00PM. OPENING Mr Ian Swan, Chairperson, declared the meeting open at 1.06pm and -
Agenda - 2 July 2020
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0040/699556/Website-Audit-Committee-Agenda-2-July-2020.pdfAudit Committee, 02 Jul 2020,02 Jul 2020 2 Agenda Report – 2 July 2020. 1. PRESENT. 2. APOLOGIES. 3. DISCLOSURE OF INTEREST. 4. CONFIRMATION OF THE MINUTES OF PREVIOUS MEETING. 4.1 Meeting held 28 April 2020. 5. DRAFT FINANCIAL STATEMENTS. 5.1 Auditors Interim Management Letter. 6. -
Minutes - 28 April 2020
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0030/655518/Minutes-Audit-Committee-28-April-2020.pdfAudit Committee, 28 Apr 2020,28 Apr 2020 36 Audit Committee Minutes – 28 April 2020. DISTRICT COUNCIL OF MOUNT REMARKABLE. MINUTES OF THE AUDIT COMMITTEE MEETING. HELD ON TUESDAY 28 APRIL 2020. VIA ELECTRONIC MEANS ZOOM MEETING. COMMENCING AT 10.00 AM. OPENING Mr Ian Swan, Chairperson, -
Agenda - 28 April 2020
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0030/653556/Audit-Committee-Agenda-28-April-2020.pdfAudit Committee, 28 Apr 2020,28 Apr 2020 2 Agenda Report – 28 April 2020. 1. PRESENT. 2. APOLOGIES. 3. DISCLOSURE OF INTEREST. 4. CONFIRMATION OF THE MINUTES OF PREVIOUS MEETING. 4.1 Meeting held 22 October 2019. 5. DRAFT FINANCIAL STATEMENTS. 5.1 Auditors Final Management Letter. 5.2 -
Minutes - 22 October 2019
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0024/303990/Minutes-Audit-Committee-22-October-2019.pdfAudit Committee, 22 Oct 2019,22 Oct 2019 33. Audit Committee Minutes – 22 October 2019. DISTRICT COUNCIL OF MOUNT REMARKABLE. MINUTES OF THE AUDIT COMMITTEE MEETING. HELD ON TUESDAY 22 OCTOBER 2019. IN THE COUNCIL CHAMBERS MELROSE. COMMENCING AT 12.00 PM. OPENING Mr Ian Swan, Chairperson,