Audit Committee

The purpose of the Audit Committee is to provide independent advice and recommendation to Council on matters relating to corporate and financial governance, including Risk Management, Financial Reporting, Long Term Planning and Internal Audit Functions.  The committee comprises three independent members and two council members:  

Name ​Role Committee ​Member Term
FromTo​
​Cr Malcolm HerrmannPresiding Member (to 26 Nov 2021)​27 November 2020End of term, November 2022
Cr Leith Mudge​Committee Member​27 November 2020End of term, November 2022
​Ms Natalie JohnstonIndependent Member01 December 202030 April 2022
Mr Peter BrassIndependent Member​01 December 2019​30 November 2021
​Mr David MoffattIndependent Member01 December 2019​30 November 2021

 

Council has adopted Terms of Reference for the Audit Committee - please click here to view. 

Audit Committee meetings for 2021 - 2022 are scheduled as follows from 6.30pm:

  • Monday 15 February 2021, 6.30pm – 63 Mt Barker Road, Stirling
  • Monday 19 April 2021, 6.30pm - 36 Nairne Road, Woodside
  • Monday 24 May 2021 6.30pm - 63 Mt Barker Road, Stirling
  • Monday 16 August 2021, 6.30pm – 63 Mt Barker Road, Stirling
  • Monday 18 October 2021, 6.30pm – 63 Mt Barker Road, Stirling
  • Monday 15 November 2021, 6.30pm – 63 Mt Barker Road, Stirling
  • Monday 14 February 2022, 6.30pm - 63 Mt Barker Road, Stirling
  • Monday 19 April 2022, 6.30pm - 36 Nairne Road, Woodside
  • Monday 23 May 2022, 6.30pm - 63 Mt Barker Road, Stirling
  • Monday 15 August 2022, 6.30pm - 63 Mt Barker Road, Stirling
  • Monday 17 October 2022, 6.30pm -  63 Mt Barker Road, Stirling

 

Please check the Agenda on this website or contact us for information.

Audit Committee meeting Agendas and Minutes are available below.

Agenda​Minutes
Agenda - 24 May 2021
Minutes - 24 May 2021
​Agenda - 19 April 2021
​Minutes - 19 April 2021
​Agenda - 15 February 2021
Minutes - 15 February 2021
Agenda - 16 November 2020Minutes - 16 November 2020
Agenda - 19 October 2020​Minutes - 19 October 2020
Agenda - 17 August 2020​Minutes - 17 August 2020
​Agenda - 25 May 2020​​Minutes - 25 May 2020
​Agenda - 20 April 2020Minutes - 20 April 2020
Agenda - 17 February 2020Minutes - 17 February 2020
​Agenda - 18 November 2019Minutes - 18 November 2019
​Agenda - 12 August 2019​​Minutes - 12 August 2019
Agenda - 13 May 2019Minutes - 13 May 2019
​Agenda - 15 April 2019Minutes ​- 15 April 2019
​Agenda - 18 February 2019 Minutes - 18 February 2019
​Agenda - 5 November 2018​Minutes - 5 November 2018
​Agenda - 8 October 2018Minutes - 8 October 2018
Agenda - 13 August 2018 Minutes - 13 August 2018
Agenda - 30 April 2018​​Minutes - 30 April 2018
​Agenda - 20 February 2018Minutes - 20 February 2018

 
Council acknowledges that we conduct our business on the traditional lands and waters of the Peramangk and Kaurna people. We pay our respects to Elders past, present and emerging as the Custodians of this ancient and beautiful land.
 
© Copyright Adelaide Hills Council 2020