Audit & Risk Committee Meetings
The Audit & Risk Committee meets at call, approximately 4 times per year at the Council Chambers, 4 Gleeson Street, Clare
Terms of Reference
Audit & Risk Committee Terms Of Reference
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Agenda - Audit & Risk Committee 5 February 2024
https://www.claregilbertvalleys.sa.gov.au/__data/assets/pdf_file/0025/1537441/Agenda-Audit-and-Risk-Committee-5-February.pdfAudit & Risk Committee Meetings, 05 Feb 2024,05 Feb 2024 Notice is hereby given that a Meeting of the Clare & Gilbert Valleys Council Audit & Risk Committee will be held at Clare Council offices at 4 Gleeson Street, Clare or by electronic means (Zoom) on Monday 5 February 2024 commencing at 4.00pm. A copy -
5 February 2024 Audit & Risk Committee Minutes
https://www.claregilbertvalleys.sa.gov.au/__data/assets/pdf_file/0020/1543304/20240205-Audit-and-Risk-Committee-Minutes.pdfAudit & Risk Committee Meetings, 05 Feb 2024,05 Feb 2024 Clare & Gilbert Valleys Council. MINUTES AUDIT & RISK COMMITTEE MEETING. Monday 5 February 2024. Held in attendance at 4 Gleeson Street, Clare Commencing at 4.00pm. Opening and Welcome: Mr Alan Rushbrook, Presiding Member, opened the meeting of the -
6 November Audit & Risk Committee Agenda
https://www.claregilbertvalleys.sa.gov.au/__data/assets/pdf_file/0035/1493477/Audit-and-Risk-Committee-Agenda-6-November-2023.pdfAudit & Risk Committee Meetings, 06 Nov 2023,06 Nov 2023 Notice is hereby given that a Meeting of the Clare & Gilbert Valleys Council Audit & Risk Committee will be held at Clare Council offices at 4 Gleeson Street, Clare or by electronic means (Zoom) on Monday 6 November 2023 commencing at 4.00pm. A copy -
CGVC Certification of Auditor Independence 2023
https://www.claregilbertvalleys.sa.gov.au/__data/assets/pdf_file/0033/1493484/3a.CGVC-Certification-of-Auditor-Independence-2023.pdfAudit & Risk Committee Meetings, 06 Nov 2023,06 Nov 2023 Bentleys SA Audit Partnership. Level 5. 63 Pirie Street. Adelaide SA 5000. GPO Box 939. Adelaide SA 5001. ABN 43 877 091 903. T 61 8 8372 7900. F 61 8 8372 7999. admin@adel.bentleys.com.au. bentleys.com.au. A member of Bentleys, a network of -
CGVC Draft Year End Management Letter
https://www.claregilbertvalleys.sa.gov.au/__data/assets/pdf_file/0035/1493486/3.CGVC-Draft-Year-End-Management-Letter-2023.pdfAudit & Risk Committee Meetings, 06 Nov 2023,06 Nov 2023 November 2023. Clare and Gilbert Valleys Council. Final Report of Audit Findings. David Papa, Partner Level 5, 63 Pirie St, Adelaide SA 5000 Telephone 61 8 8372 7900 dpapa@adel.bentleys.com.au | bentleys.com.au. 2. Clare and Gilbert Valleys Council / -
Draft CGVC AFS 2023
https://www.claregilbertvalleys.sa.gov.au/__data/assets/pdf_file/0031/1493482/2.Draft-CGVC-AFS-2023.pdfAudit & Risk Committee Meetings, 06 Nov 2023,06 Nov 2023 Clare & Gilbert Valleys CouncilGENERAL PURPOSE FINANCIAL STATEMENTS. for the year ended 30 June 2023. Cover. MainTOC. Contents Page. Council Certificate. Principal Financial Statements. Statement of Comprehensive Income Statement of Financial -
6 November 2023 Audit & Risk Committee minutes
https://www.claregilbertvalleys.sa.gov.au/__data/assets/pdf_file/0037/1495459/20231106-Audit-and-Risk-Committee-Minutes.pdfAudit & Risk Committee Meetings, 06 Nov 2023,06 Nov 2023 Clare & Gilbert Valleys Council. MINUTES AUDIT & RISK COMMITTEE MEETING. Monday 6 November 2023. Held in attendance at 4 Gleeson Street, Clare and by electronic means Commencing at 4.00pm. Opening and Welcome: Ms Christine Hahn, Acting Presiding -
Audit Committee Agenda - 7 August 2023
https://www.claregilbertvalleys.sa.gov.au/__data/assets/pdf_file/0029/1445249/Audit-Committee-Agenda-7-August-2023.pdfAudit & Risk Committee Meetings, 07 Aug 2023,07 Aug 2023 Notice is hereby given that a Meeting of the Clare & Gilbert Valleys Council Audit & Risk Committee will be held at Clare Council offices at 4 Gleeson Street, Clare or by electronic means (Zoom) on Monday 7 August 2023 commencing at 4.00pm. A copy -
7 August 2023 Audit & Risk Committee Minutes
https://www.claregilbertvalleys.sa.gov.au/__data/assets/pdf_file/0036/1448919/7-August-2023-Audit-and-Risk-Committee-Minutes.pdfAudit & Risk Committee Meetings, 07 Aug 2023,07 Aug 2023 Clare & Gilbert Valleys Council. MINUTES AUDIT & RISK COMMITTEE MEETING. Monday 7 August 2023. Held in attendance at 4 Gleeson Street, Clare and by electronic means Commencing at 4.00pm. Opening and Welcome: Mr Alan Rushbrook, Presiding Member, -
Audit & Risk Committee Meeting - Agenda 29 May 2023
https://www.claregilbertvalleys.sa.gov.au/__data/assets/pdf_file/0030/1349841/29-May-2023-Audit-and-Risk-Committee-Agenda.pdfAudit & Risk Committee Meetings, 29 May 2023,29 May 2023 Notice is hereby given that a Meeting of the Clare & Gilbert Valleys Council Audit & Risk Committee will be held at Clare Council offices at 4 Gleeson Street, Clare or by electronic means (Zoom) on Monday 29 May 2023 commencing at 3.00pm. A copy of