Your Council

Audit and Risk Committee

Membership 2016-2019

Chair: Cr Mike Cardiff

Deputy Chair: Cr Fiona Vining

Members: Mayor K. Gurunathan, Cr James Cootes, Cr Michael Scott, Warwick Tuck and Gary Simpson (Independent Members)

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.

2019 Meeting Dates Agenda Minutes Supporting PDFs
28 February View View View
30 May View View View
12 September View View View

Supporting PDFs - 28 February 2019

Maori - Treaty of Waitangi - Local Government - Presentation - 28 February 2018.pdf

Corp-19-726-Risk Management - Business Assurance Update and appendices.pdf

Corp-19-728-Timetable for the Audit of the 2018-19 Annual Report.pdf

Corp-19-725-Ernst and Young Audit Plan for the year ended 30 June 2019 and appendices.pdf

Corp-19-727-Quarterly Treasury Compliance Report.pdf

CE-19-737-Health and Safety Quarterly Report and appendices.pdf

PP-19-742-Audit and Risk Committee Forward Agenda Programme.pdfMaori - Treaty of Waitangi - Local Government - Presentation - 28 February 2018.pdf

Draft Audit and Risk Minutes -1 November 2018.pdf