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Provides report references and summaries for budget revision (Quarter 3), internal financial controls, building and structure valuations, interim management letter, and the annual business plan update, plus motion(s) and report 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Brown","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-11","2026-09-12",true,{"@type":52,"interactionType":53,"userInteractionCount":22},"InteractionCounter",{"@type":54},"ViewAction",{"@type":56,"mainEntity":57},"FAQPage",[58,64,68],{"name":59,"@type":60,"acceptedAnswer":61},"When and where will the Audit (Section 41) Committee meeting be held?","Question",{"text":62,"@type":63},"The meeting is scheduled for Wednesday, 30 May 2018 at 5:00 p.m. in the Conference Room, Civic Centre, Mount Gambier.","Answer",{"name":65,"@type":60,"acceptedAnswer":66},"What is included in the agenda for the Audit (Section 41) Committee meeting?",{"text":67,"@type":63},"The agenda covers apologies, confirmation of the previous minutes, questions (with and without notice), deputations, audit committee reports, motion(s), and report attachments.",{"name":69,"@type":60,"acceptedAnswer":70},"Which audit committee reports are listed in the agenda and what do they address?",{"text":71,"@type":63},"Listed reports include Quarter 3 Budget Revision (financial year ending 30 June 2018), Internal Financial Controls 2017/2018, building and structure valuations for insurance estimates 2018/2019, an interim management letter (FY2018) with management responses, and the 2018/2019 annual business plan, budget, and business unit planning update.","https://schema.org",{"og:url":32,"og:type":74,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":76,"canonical":32},"index,follow",{"doc_id":78,"site_id":7},241859,1791744409,{"code":4,"msg":81,"data":82},"success",[83,87,92,97,102,107,112,117,122],{"id":84,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":85,"slug":86},11,90,"presentations",{"id":88,"doc_module":22,"doc_module_name":25,"category_name":89,"show_sort_weight":90,"slug":91},12,"Resumes",80,"resumes",{"id":93,"doc_module":22,"doc_module_name":25,"category_name":94,"show_sort_weight":95,"slug":96},14,"Invoices",70,"invoices",{"id":98,"doc_module":22,"doc_module_name":25,"category_name":99,"show_sort_weight":100,"slug":101},15,"Posters",60,"posters",{"id":103,"doc_module":22,"doc_module_name":25,"category_name":104,"show_sort_weight":105,"slug":106},16,"Social 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Room-Level 1):  \nWednesday, 30 May 2018 at 5:00 p. m.  \nAn agenda for the meeting is enclosed.  \nMark McSHANE  \nCHIEF EXECUTIVE OFFICER  \nAGENDA INDEX  \n1. APOLOGY(IES) ..................................................................................................................... 1  \n2. CONFIRMATION OF AUDIT (SECTION 41) COMMITTEE MINUTES .................................. 1  \n3. QUESTIONS.......................................................................................................................... 1  \n3.1. With Notice ................................................................................................................. 1  \n3.2. Without Notice ............................................................................................................ 1  \n4. DEPUTATIONS ..................................................................................................................... 1  \n5. AUDIT (SECTION 41) COMMITTEE REPORTS ................................................................... 2  \n5.1. Quarter 3 Budget Revision for the financial year ending 30 June 2018-Report No. AR18/17363 ............................................................................................................... 3  \n5.2. Internal Financial Controls 2017/2018-Report No. AR18/17848 ................................ 6  \n5.3. Building and Structure Valuations for Insurance Estimates 2018/2019-Report No. AR18/16965 ............................................................................................................. 11  \n5.4. Interim Management Letter FY2018 Galpins May 2018 incl. Management Responses  \n-Report No. AR18/17363 ......................................................................................... 14  \n5.5. 2018/2019 Annual Business Plan, Budget and Business Unit Planning UpdateReport No. AR18/17362 ........................................................................................... 17  \n6. MOTION(S) ......................................................................................................................... 21  \n6.1. With Notice ............................................................................................................... 21  \n6.2. Without Notice .......................................................................................................... 21  \n7. REPORT ATTACHMENTS .................................................................................................. 22  \nAGENDA OF AUDIT (SECTION 41) COMMITTEE MEETING  \nMeeting to be held in the Conference Room, Civic Centre, 10 Watson Terrace, Mount Gambier on  \nWednesday, 30 May 2018 at 5:00 p. m.  \nPRESENT  \nCOUNCIL OFFICERS  \nCr Sonya Mezinec (Presiding Member) Ms Vanessa McDonald  \nMr Tim Muhlhausler  \nMayor Andrew Lee (Ex Officio)  \nChief Executive Officer  \nGeneral Manager Council Business Services Manager Finance and Customer Service Management Accountant  \n- Mr M McShane  \n- Mrs P Lee  \n- Mr J Zwijnenburg  \n- Ms K Rolton  \nWE ACKNOWLEDGE THE BOANDIK PEOPLES AS THE TRADITIONAL CUSTODIANS OF THE LAND WHERE WE MEET TODAY. WE RESPECT THEIR SPIRITUAL RELATIONSHIP WITH THE LAND AND RECOGNISE THE DEEP FEELINGS OF ATTACHMENT OUR INDIGENOUS PEOPLES HAVE WITH THIS LAND.  \n1. APOLOGY(IES)  \nApology(ies) received from Ms Angela Kain  \nThat the apology from Ms Angela Kain be received.  \nMoved: Seconded:  \n2. CONFIRMATION OF AUDIT (SECTION 41) COMMITTEE MINUTES  \nMeeting held on 14 February 2018  \nThat the minutes of the Audit (Section 41) Committee meeting held on 14 February 2018 as previously circulated be confirmed as an accurate record of the proceedings of that meeting.  \nMoved: Seconded:  \n3. QUESTIONS  \n3.1. With Notice  \nNil submitted.  \n3.2. Without Notice  \n4. DEPUTATIONS  \nNi","cbCaiangvimV500f","https://ap.wps.com/l/cbCaiangvimV500f","pdf",4810305,8,123,"English","# AGENDA INDEX\n## APOLOGY(IES)\n## CONFIRMATION OF AUDIT (SECTION 41) COMMITTEE MINUTES\n## QUESTIONS\n## DEPUTATIONS\n## AUDIT (SECTION 41) COMMITTEE REPORTS\n## MOTION(S)\n## REPORT ATTACHMENTS","[{\"question\":\"When and where will the Audit (Section 41) Committee meeting be held?\",\"answer\":\"The meeting is scheduled for Wednesday, 30 May 2018 at 5:00 p.m. in the Conference Room, Civic Centre, Mount Gambier.\"},{\"question\":\"What is included in the agenda for the Audit (Section 41) Committee meeting?\",\"answer\":\"The agenda covers apologies, confirmation of the previous minutes, questions (with and without notice), deputations, audit committee reports, motion(s), and report attachments.\"},{\"question\":\"Which audit committee reports are listed in the agenda and what do they address?\",\"answer\":\"Listed reports include Quarter 3 Budget Revision (financial year ending 30 June 2018), Internal Financial Controls 2017/2018, building and structure valuations for insurance estimates 2018/2019, an interim management letter (FY2018) with management responses, and the 2018/2019 annual business plan, budget, and business unit planning update.\"}]","AR18 - Audit Committee Agenda - 30 May 2018 | PDF",1789182076,43]