Audit and Risk Committee
Committee Membership:
Presiding Member, Cr Nick Brown
Council Representative, Mayor Lisa Ruffell
Independent Member, Deane Nankivell
Independent Member, Phil Southam
Independent Member, Jason Rees
The Committee shall monitor the integrity of the financial statements of the Council, including its annual report, reviewing significant financial reporting issues and judgments which they contain.
Audit and Risk Committee Annual Reports:
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Audit and Risk Committee Agenda 5 August 2026
https://www.robe.sa.gov.au/__data/assets/pdf_file/0027/2022759/Audit-and-Risk-Management-Committee-Agenda-5-August-2026-Press-Copy.pdfAudit and Risk Committee, 05 Aug 2026,05 Aug 2026 Audit and Risk Committee. NOTICE OF MEETING. Pursuant to Section 126 of the Local Government Act 1999 notice is hereby given that a Meeting of the Audit and Risk Committee will be held on Wednesday 5 August 2026, commencing at 4:00pm at the Council -
Audit and Risk Committee Agenda 5 August 2026 - Attachments
https://www.robe.sa.gov.au/__data/assets/pdf_file/0021/2022753/Audit-and-Risk-Committee-Agenda-5-August-2026-Attachments-compressed.pdfAudit and Risk Committee, 05 Aug 2026,05 Aug 2026 Audit and Risk Committee Agenda. 5 August 2026. Attachments Contents Page. Agenda Item Page Number. 7.2 Material Amendments to the Annual Business Plan & Budget 2026-2027 2 7.3 Emergency Management Policy 62 7.4 Waste Transfer Station Risk -
Audit and Risk Committee Minutes 5 August 2026
https://www.robe.sa.gov.au/__data/assets/pdf_file/0016/2025133/Audit-and-Risk-Committee-Minutes-5-August-2026.pdfAudit and Risk Committee, 05 Aug 2026,05 Aug 2026 District Council of Robe | Audit & Risk Committee Minutes 5 August 2026 1. Audit and Risk Committee. Minutes of the Audit & Risk Committee meeting held in the Council Chambers, Smillie Street, Robe, on Wednesday 5 August 2026 commencing at 4:00pm. -
Audit and Risk Committee Agenda 3 June 2026 - Late Item 7.1
https://www.robe.sa.gov.au/__data/assets/pdf_file/0034/1993624/7.1-Late-Item-Interim-Audit-Report.pdfAudit and Risk Committee, 03 Jun 2026,03 Jun 2026 7.1 2025/26 Interim Audit Report. Author: Felicity Heading Title: Director Corporate Services Attachments: 2025/2026 Interim Audit Management Letter Strategic Direction: 6 – Council’s Organisational Response Priority Action: N/A. Purpose For the -
Audit and Risk Committee Agenda 3 June 2026
https://www.robe.sa.gov.au/__data/assets/pdf_file/0035/1992284/Audit-and-Risk-Management-Committee-Agenda-3-June-2026.pdfAudit and Risk Committee, 03 Jun 2026,03 Jun 2026 Audit and Risk Committee. NOTICE OF MEETING Pursuant to Section 126 of the Local Government Act 1999 notice is hereby given that a Meeting of the Audit and Risk Committee will be held on Wednesday 3 June 2026, commencing at 4:00pm at the Council -
Audit and Risk Committee Minutes 3 June 2026
https://www.robe.sa.gov.au/__data/assets/pdf_file/0038/1995059/Audit-and-Risk-Committee-Minutes-3-June-2026.pdfAudit and Risk Committee, 03 Jun 2026,03 Jun 2026 District Council of Robe | Audit & Risk Committee Minutes 3 June 2026 1. Audit and Risk Committee. Minutes of the Audit & Risk Committee meeting held in the Council Chambers, Smillie Street, Robe, on Wednesday 3 June 2026 commencing at 4:02pm. -
Audit and Risk Committee Agenda 22 April 2026
https://www.robe.sa.gov.au/__data/assets/pdf_file/0033/1969116/Audit-and-Risk-Management-Committee-Agenda-22-April-2026.pdfAudit and Risk Committee, 22 Apr 2026,22 Apr 2026 Audit and Risk Committee. NOTICE OF MEETING Pursuant to Section 126 of the Local Government Act 1999 notice is hereby given that a Meeting of the Audit and Risk Committee will be held on Wednesday 22 April 2026, commencing at 3:30pm at the Council -
Audit and Risk Committee Meeting Minutes 22 April 2026
https://www.robe.sa.gov.au/__data/assets/pdf_file/0032/1973444/Audit-and-Risk-Committee-Minutes-22-April-2026.pdfAudit and Risk Committee, 22 Apr 2026,22 Apr 2026 District Council of Robe | Audit & Risk Committee Minutes 22 April 2026 1. Audit and Risk Committee. Minutes of the Audit & Risk Committee meeting held in the Council Chambers, Smillie Street, Robe, on Wednesday 22 April 2026 commencing at 3:38pm. -
Audit and Risk Committee Agenda 4 February 2026
https://www.robe.sa.gov.au/__data/assets/pdf_file/0018/1932003/Audit-and-Risk-Management-Committee-Agenda-4-February-2026.pdfAudit and Risk Committee, 04 Feb 2026,04 Feb 2026 Audit and Risk Committee. NOTICE OF MEETING Pursuant to Section 126 of the Local Government Act 1999 notice is hereby given that a Meeting of the Audit and Risk Committee will be held on Wednesday 4 February 2026, commencing at 4:00pm at the Council -
Audit and Risk Committee Agenda 4 February 2026 - Late Item 7.4
https://www.robe.sa.gov.au/__data/assets/pdf_file/0033/1932954/Audit-and-Risk-Committee-Agenda-4-February-2026-Late-Item-7.4.pdfAudit and Risk Committee, 04 Feb 2026,04 Feb 2026 Late Report – Director Corporate Services. 7.4 Budget Review 2 2025/26. Author: Felicity Heading Title: Director Corporate Services Attachments: Nil Strategic Direction: 6 - Council’s Organisational Response Priority Action: 6.2 - Design and