Your Council

Audit and Risk Subcommittee Meetings

Meetings are held in Council Chambers, Ground Floor, 175 Rimu Road, Paraparaumu.

Membership 2013-2016

Chair: Cr Gavin Welsh

Deputy Chair: Cr Murray Bell

Members: Mayor Ross Church, Deputy Mayor Mike Cardiff, Warwick Tuck (Independent Member)

Agendas and meeting minutes

Meeting agendas and the minutes for each meeting are in PDF format and available for download or print from the links below.

2015 Meeting Dates

Agenda

Minutes

 Supporting PDFs

12 February

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5 May

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6 August

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29 September

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1 December

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Supporting PDFs - 12 February 2015

1316-06-ARS-MIN-16-December-2014.pdf

1316-06-ARS-MUA-12-February-2015.pdf

1316-06-ARS-OR-Health-and-Safety-Quarterly-Report-Corp-15-1474.pdf

1316-06-ARS-APP-Corp-15-1474.pdf

1316-06-ARS-OR-Progress-on-Audit-Management-Report-Corp-15-1462.pdf

1316-06-ARS-OR-Quarterly-Update-on-Statutory-Compliance-Issues-and-Investigations-SP-15-1448.pdf

1316-06-ARS-OR-Risk-Management-Framework-Corp-15-1444.pdf

1316-06-ARS-OR-Timetable-for-the-Audit-of-the-2014-15-Annual-Report-Corp-15-1463.pdf

 

Supporting PDFs - 5 May 2015

1316-07-AUD-OR-Health-and-Safety-Quarterly-Report-CE-15-1529.pdf

1316-07-AUD-APP-CE-15-1529.pdf

1316-07-AUD-OR-IT-Control-Environment-Assessment-and-Recommendations-Report-Corp-15-1533.pdf

1316-07-AUD-APP-Corp-15-1533.pdf

1316-07-AUD-OR-Public-Benefit-Entity-Accounting-Standards-Impact-Assessments-Corp-15-1559.pdf

1316-07-AUD-APP-Corp-15-1559.pdf

1316-07-AUD-OR-Regular-Progress-Update-on-Closing-2014-14-Key-Audit-Findings-Corp-15-1564.pdf

1316-07-AUD-Risk-Management-Framework-Update-Corp-15-1562.pdf

1316-07-AUD-APP-Corp-15-1562.pdf

1316-07-AUD-OR-Auditor-Generals-Report-on-the-Results-of-the-2013-14-Audits-of-local-authorities-Corp-15-1563.pdf

1316-07-AUD-APP-Corp-15-1563.pdf

1316-07-AUD-MIN-12-February-2015.pdf

1316-07-AUD-MUA-5-May-2015.pdf

 

Supporting PDFs - 6 August 2015

Corp-15-1655 Draft Financial Statements for the Year Ended30 June 2015.pdf

Corp-15-1655 Appendix 1.pdf

Corp-15-1655 Appendix 2.pdf

Corp-15-1655 Appendix 3.pdf

Corp-15-1645 Risk Management Framework Update.pdf

Corp-15-1647 Regular Progress Update on Closing 2013-14 Key Audit Findings.pdf

Corp-15-1644 IT Control Environment Assessment and Recommendations Report.pdf

Corp-15-1644 Appendix 1.pdf

Corp-15-1644 Appendix 2.pdf

Corp-15-1654 Amendment to the Setting of Rates for 2014-15 Corp-15-1149.pdf

CE-15-1653 Health and Safety Quarterly Report.pdf

CE-15-1653 Appendix.pdf

Minutes 5 May 2015.pdf

 

Supporting PDFs - 29 September 2015

Corp-15-1710 Closing Report from Audit for the Year Ended 30 June 2015.pdf

Corp-15-1710 Appendices.pdf

Corp-15-1711 Audit Report to Management for the Year Ended 30 June 2015.pdf

Corp-15-1711 Appendix.pdf

CE-15-1695 Health and Safety Annual Report - 1 July 2014 - 30 June 2015.pdf

CE-15-1695 Appendix.pdf

SP-15-1705 Outline of the Status of Council Bylaws.pdf

Corp-15-1715 Auditor General's Report on Local Authorities' Consultation Documents for 2015-35 Long Term Plans.pdf

Corp-15-1715 Appendices.pdf

Minutes 6 August 2015.pdf

Released from public excluded:

SP-15-1583 Quarterly Update on Statutory Compliance Issues and Investigations.pdf

RS-15-1554 Weathertight Claims - Update as at 30 August 2015 RELEASED FROM PE.pdf

 

Supporting PDFs - 1 December 2015

Corp-15-1771 Regular Progress Update on 2014-15 Key Audit Findings.pdf

Corp-15-1771 Appendix 1.pdf

Corp-15-1771 Appendix 2.pdf

CE-15-1754 Health and Safety Quarterly Report.pdf

CE-15-1754 Appendix.pdf

Audit and Risk Draft Minutes 29 September 2015.pdf