Council holds Audit Committee meetings regularly and anyone is welcome to attend these meetings.
The Chairman proposed that the Audit Committee meetings be tentatively set for the second Tuesday of every second month commencing in February of each year at 5:30pm.
Due to the current COVID-19 pandemic all meetings of Council and Council Committees are being held electronically, with a link to the meeting being made available when the agenda is uploaded. As a member of the public you are welcome to attend the next meeting, but as an observer we ask that:
- Your microphone is to remain on mute at all times.
- You do not type in the chat field.
Failure to follow the above meeting protocols, may result in you being removed from the meeting.
The next Audit Committee meeting will be held on Tuesday, 11 August 2020 at 5.30pm. Please access the meeting via this link: |
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Audit Minutes - 17 September 2020
https://www.light.sa.gov.au/__data/assets/pdf_file/0038/759692/Audit-Minutes-17September2020.pdfAudit Committee, 17 Sep 2020,17 Sep 2020 VISION. Respecting the Past, Creating our Future. CORE PRINCIPLES Light Regional Council is guided by a focus on ‘Core Principles’ of. Growth; Reform; Innovation and Discipline. MINUTES. for the special meeting of. LIGHT REGIONAL COUNCIL AUDIT -
Audit Agenda - 17 September 2020
https://www.light.sa.gov.au/__data/assets/pdf_file/0032/757553/Audit-Agenda-17September2020BINDER.pdfAudit Committee, 17 Sep 2020,17 Sep 2020 TABLE OF CONTENTS for the Special meeting of. LIGHT REGIONAL COUNCIL AUDIT COMMITTEE. THURSDAY, 17 SEPTEMBER 2020. Reports for Decision:. AUD9.1.1/2020 Debt Management Plan – Revised 2021-2030 Long TermFinancial Plan. 7. AUD13.1/2020 Land -
Audit Agenda - 11 August 2020
https://www.light.sa.gov.au/__data/assets/pdf_file/0022/727411/Audit-Agenda-11August2020binder.pdfAudit Committee, 11 Aug 2020,11 Aug 2020 Audit Agenda - 11 August 2020. -
Audit Minutes - 11 August 2020
https://www.light.sa.gov.au/__data/assets/pdf_file/0017/730151/Audit-Minutes-11August2020.pdfAudit Committee, 11 Aug 2020,11 Aug 2020 VISION. Respecting the Past, Creating our Future. CORE PRINCIPLES Light Regional Council is guided by a focus on ‘Core Principles’ of. Growth; Reform; Innovation and Discipline. MINUTES. for the meeting of. LIGHT REGIONAL COUNCIL AUDIT COMMITTEE. -
Audit Agenda - 16 June 2020
https://www.light.sa.gov.au/__data/assets/pdf_file/0034/689344/Agenda-Audit-16June2020binder.pdfAudit Committee, 16 Jun 2020,16 Jun 2020 Audit Agenda - 16 June 2020. -
Audit Minutes - 16 June 2020
https://www.light.sa.gov.au/__data/assets/pdf_file/0031/693445/Audit-Minutes-16June2020.pdfAudit Committee, 16 Jun 2020,16 Jun 2020 Audit Minutes - 16 June 2020. -
Audit Minutes - 12 May 2020
https://www.light.sa.gov.au/__data/assets/pdf_file/0032/667391/Minutes-Audit-12May2020.pdfAudit Committee, 12 May 2020,12 May 2020 Audit Minutes - 12 May 2020. -
Audit Agenda - 12 May 2020
https://www.light.sa.gov.au/__data/assets/pdf_file/0029/661718/Agenda-Audit-12May2020binder.pdfAudit Committee, 12 May 2020,12 May 2020 TABLE OF CONTENTS for the meeting of. LIGHT REGIONAL COUNCIL AUDIT COMMITTEE. TUESDAY, 12 MAY 2020. Reports for Decision:. AUD9.2.1/2020 Schedule of Fees and Charges – 2020/2021. 3. AUD9.2.2/2020 2019/2020 Audit Committee Working Program, Third -
Audit Minutes - 14 April 2020
https://www.light.sa.gov.au/__data/assets/pdf_file/0029/643259/Minutes-Audit-14April2020binder.pdfAudit Committee, 14 Apr 2020,14 Apr 2020 Audit Minutes - 14 April 2020. -
Audit Agenda - 14 April 2020
https://www.light.sa.gov.au/__data/assets/pdf_file/0026/580256/Agenda-Audit-14April2020binder.pdfAudit Committee, 14 Apr 2020,14 Apr 2020 TABLE OF CONTENTS for the meeting of. LIGHT REGIONAL COUNCIL AUDIT COMMITTEE. TUESDAY, 14 APRIL 2020. Reports for Decision:. AUD9.2.1/2020 Audit Committee, Terms of Reference Amendment. 6. AUD9.2.2/2020 Financial Controls Review – Draft 2019/20