Your Council

Audit and Risk Committee

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

Membership 2016-2019

Chair: Cr Mike Cardiff

Deputy Chair: Cr Fiona Vining

Members: Mayor K. Gurunathan, Cr James Cootes, Cr Michael Scott, 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.

2018 Meeting Dates Agenda Minutes Supporting PDFs
8 February View View View
3 May (moved from 26 April) View View View
19 July View View View
13 September View View View
1 November View View View

Supporting PDFs - 8 February 2018

OD-18-437-Health and Safety Quarterly Report 1 July - 31 December 2017.pdf

Corp-18-413-Timetable for the Audit of the 2017-2018 Annual Report.pdf

Corp-18-370-Quarterly Treasury Management Compliance and Appendix.pdf

DRAFT Audit and Risk Minutes - 30 November 2017.pdf

 

Supporting PDFs - 3 May 2018

Corp-18-368-Risk Management - Business Assurance Update.pdf

OD-18-465-Health and Safety Quarterly Report 1 January 2018 - 31 March 2018.pdf

Corp-18-422-Regular Progress Report Update on key 2014-15 Audit Findings.pdf

Corp-18-473-Ernst & Young Audit Plan for the year ended 30 June 2018.pdf

Corp-18-475-Results of the Office of the Auditor General 2016-17 Local Government Audits.pdf

Corp-18-481-Quarterly Treasury Management Compliance.pdf

DRAFT Audit and Risk Minutes - 8 February 2018.pdf

 

Supporting PDFs - 19 July 2018

OD-18-546-Health and Safety Quarterly Report 1 April - 30 June 2018 and appendices.pdf

Corp-18-540-Regular Progress Update on Key 2014-15 Audit Findings.pdf

Corp-18-549-Enterprise Risk Management Update and appendices.pdf

Corp-18-527-Audit and Risk Committee forward agenda programme.pdf

Draft Audit and Risk Minutes - 3 May 2018.pdf

 

Supporting PDFs - 13 September 2018

Corp-18-597-Risk Management Update - Business Assurance Update and appendix.pdf

Corp-18-596-Regular Progress Update on Key 2014-15 Audit Findings.pdf

Corp-18-599-Audit Report to Management for the year ended 30 June 2018 and appendix.pdf

Corp-18-600-Closing Report from Audit for the year ended 30 June 2018 and appendix.pdf

SP-18-603-Draft Annual Report to 30 June 2018 and appendix.pdf

Corp-18-598-Treasury Management Compliance.pdf

OD-18-605-Health and Safety Annual Report for the period 1 July 2017 - 30 June 2018 and appendices.pdf

Draft Audit and Risk Minutes - 19 July 2018.pdf