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 - 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. -
2 November 2017
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0028/176473/Website-Agenda-2-November-2017.pdfAudit Committee, 02 Nov 2017,02 Nov 2017 2 Agenda Report – 2 November 2017. 1. PRESENT. 2. APOLOGIES. 3. DISCLOSURE OF INTEREST. 4. CONFIRMATION OF THE MINUTES OF PREVIOUS MEETING. 4.1 Meeting held 3 May 2017. 5. DRAFT FINANCIAL STATEMENTS. 5.1 Draft Financial Statements for the -
Agenda - 22 October 2019
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0033/268548/WEBSITE-Audit-Committee-Agenda-22-October-2019.pdfAudit Committee, 22 Oct 2019,22 Oct 2019 2 Agenda Report – 22 October 2019. 1. PRESENT. 2. APOLOGIES. 3. DISCLOSURE OF INTEREST. 4. CONFIRMATION OF THE MINUTES OF PREVIOUS MEETING. 4.1 Meeting held 26 June 2019. 5. DRAFT FINANCIAL STATEMENTS. 5.1 Financial Statements for the Financial -
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 -
9 May 2018
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0022/176404/Website-Audit-Committee-Agenda-May-2018.pdfAudit Committee, 09 May 2018,09 May 2018 2 Agenda Report – 9 May 2018. 1. PRESENT. 2. APOLOGIES. 3. DISCLOSURE OF INTEREST. 4. CONFIRMATION OF THE MINUTES OF PREVIOUS MEETING. 4.1 Meeting held 2 November 2017. 5. DRAFT FINANCIAL STATEMENTS. 5.1 Draft Long Term Financial Plan 2018-2028. -
2 November 2017
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0027/175824/Minutes-Audit-Committee-2-November-2017.pdfAudit Committee, 02 Nov 2017,02 Nov 2017 23 Audit Committee Minutes – 2 November 2017. DISTRICT COUNCIL OF MOUNT REMARKABLE. MINUTES OF THE AUDIT COMMITTEE MEETING. HELD ON THURSDAY 2 NOVEMBER 2017. IN THE COUNCIL CHAMBERS MELROSE. COMMENCING AT 9.30 AM. 1. 1.1. 1.2. 1.3. PRESENT. -
9 May 2018
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0023/175820/Minutes-Audit-Committee-9-May-2018.pdfAudit Committee, 09 May 2018,09 May 2018 25 Audit Committee Minutes – 9 May 2018. DISTRICT COUNCIL OF MOUNT REMARKABLE. MINUTES OF THE AUDIT COMMITTEE MEETING. HELD ON WEDNESDAY 9 MAY 2018. IN THE COUNCIL CHAMBERS MELROSE. COMMENCING AT 9.30 AM. 1. 1.1. 1.2. PRESENT. Committee Members in -
10 October 2018
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0026/174743/Minutes-Audit-Committee-10-October-2018.pdfAudit Committee, 10 Oct 2018,10 Oct 2018 28 Audit Committee Minutes – 10 October 2018. DISTRICT COUNCIL OF MOUNT REMARKABLE. MINUTES OF THE AUDIT COMMITTEE MEETING. HELD ON WEDNESDAY 10 OCTOBER 2018. IN THE COUNCIL CHAMBERS MELROSE. COMMENCING AT 9.35 AM. 1. 1.1. 1.2. PRESENT. Committee -
Minutes 26 June 2019
https://www.mtr.sa.gov.au/__data/assets/pdf_file/0019/176221/Minutes-Audit-Committee-26-June-2019-Unconfirmed.pdfAudit Committee, 26 Jun 2019,26 Jun 2019 31 Audit Committee Minutes – 26 June 2019. DISTRICT COUNCIL OF MOUNT REMARKABLE. MINUTES OF THE AUDIT COMMITTEE MEETING. HELD ON WEDNESDAY 26 JUNE 2019. IN THE COUNCIL CHAMBERS MELROSE. COMMENCING AT 11.00 AM. OPENING Mr Ian Swan, Chairperson, -
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,