Audit Committee

Council maintains an Audit Committee to monitor the participation of management and the external auditors in the financial reporting process; oversee and make recommendations on the approach used by management to address business risks; review and make recommendations on how Council’s corporate, financial governance and legal responsibilities are addressed.  

Terms of Reference: Audit Committee Terms of Reference - Adopted at Council Meeting 15 November 2016

Council Representatives: 

Meeting Schedule: Four meetings per year (as scheduled) held at The Barossa Council Principal Office, Nuriootpa

Advertisement - Expressions of Interest - 2 x Independent Members (EOIs due by 5.00pm 28 November 2018)

Audit Committee Current Agenda

Audit Committee Minutes

Minutes - Audit Committee - 30 October 2018

Minutes - Audit Committee - 22 May 2018

Minutes - Audit Committee - 28 February 2018

Minutes - Audit Committee - 13 December 2017

Minutes - Audit Committee - 5 October 2017

Minutes - Audit Committee - 4 May 2017

Minutes - Audit Committee - 28 February 2017

Minutes - Audit Committee - 20 December 2016

Minutes - Audit Committee - 19 October 2016

Minutes - Audit Committee - 24 June 2015

Minutes - Audit Committee 5 February 2015

Minutes - Audit Committee 29 October 2014

Minutes - Audit Committee 3 June 2014

Minutes - Audit Committee 11 March 2014

Minutes - Audit Committee 10 December 2013

Minutes - Audit Committee 14 October 2013

  

Audit Committee Historic Agenda

Agenda - Audit Committee Informal Gathering - 30 October 2018

Agenda - Audit Committee Meeting - 30 October 2018

Agenda - Audit Committee meeting - 22 May 2018

Agenda - Audit Committee meeting - 28 February 2018

Agenda - Audit Committee meeting - 13 December 2017

Notice and Agenda - Committee Informal Gathering

Agenda - Audit Committee Meeting - 5 October 2017

Late Attachment - Report 8.1.3 Report on Financial Results

Late Attachment - Report 8.1.2 - Signed Financial Statements - Nuriootpa Centennial Park Authority

Agenda - Audit Committee Meeting - 4 May 2017

Late Attachment - Report 8.1.1 - 4 May 2017

Late Attachment 8.1.4 - Audit Committee Meeting - 19 October 2016

Agenda - Audit Committee - 8 June 2016

Agenda Audit Committee - 11 February 2016

Late Agenda Report Audit Committee 5 November 2015

Agenda Audit Committee 5 November 2015

 Agenda Audit Committee 24 June 2015 

Agenda Audit Committtee 5 February 2015

Agenda Audit Committee 29 October 2014

Agenda Audit Committee 3 June 2014

Agenda Audit Committee 11 March 2014

Agenda Audit Committee 10 December 2013

Agenda Audit Committee 14 October 2013