Venue: Colonel Light Room, Adelaide Town Hall
Contact: Council Governance Officer Team
1.
Acknowledgement of Country
2.
Apologies and Leave of Absence
3.
Confirmation of Minutes
4.
Declaration of Conflict of Interest
5.
Presiding Member Reports
6.
Reports
6.1
2025/26 Audit Completion Report PDF 95 KB
Additional documents:
6.2
2025/26 Financial Statements PDF 126 KB
6.3
Internal Audit Report - Project Management Framework Review PDF 117 KB
6.4
Internal Audit Report - Strategic Planning, Governance and Implementational Review PDF 116 KB
6.5
Internal Audit Progress Report PDF 144 KB
6.6
Climate Risk Register - Transition to Enterprise Risk Management PDF 111 KB
6.7
Integrated Climate Strategy Annual Report 2025/26 PDF 125 KB
7.
Emerging Key Risks
8.
Independent Member Discussion
9.
Other Business
10.
Exclusion of the Public PDF 79 KB
11.
Confidential Item
11.1
Confidential Meeting with External Auditors
11.2
Confidential Meeting with Internal Auditors
12.
Closure
13.
Notice of Meeting PDF 193 KB
PDF 243 KB