Audit & Risk Subcommittee Meetings
Meetings are held on a Thursday 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
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.
|
2014 Meeting Dates |
Agenda |
Minutes |
Supporting PDFs |
| 27 February |
View[PDF 176 KB] |
View[PDF 54 KB] |
|
| 15 March - Re-scheduled |
N/A |
N/A |
N/A |
| 10 April |
View[PDF 172 KB] |
View[PDF 183 KB] |
N/A |
| 19 June |
View[PDF 155 KB] |
View[PDF 197 KB] |
|
| 2 October | View[PDF 173 KB] |
View[PDF 188 KB] |
|
| 16 December |
View[PDF 175 KB] |
View[PDF 187 KB] |
Supporting PDFs - 27 February 2014
1316-01-AUD-Health-and-Safety-Quarterly-Report.pdf[PDF 93 KB]
1316-01-AUD-OR-Standard-and-Poor's-Credit-Rating-Corp-14-1056.pdf[PDF 50 KB]
1316-01-AUD-APP-Corp-14-1056.pdf[PDF 944 KB]
1316-01-AUD-OR-NZ-Transport-Agency-Investment-Audit-Report-Corp-14-1057.pdf[PDF 81 KB]
1316-01-AUD-APP-Corp-14-1057.pdf[PDF 1.87 MB]
1316-01-AUD-OR-Waste-Levy-Expenditure-Audit-Report-Corp-14-1058.pdf[PDF 85 KB]
1316-01-AUD-APP-Corp-14-1058.pdf[PDF 778 KB]
1316-01-AUD-OR-Progress-on-Audit-Management-Report-Corp-14-1083.pdf[PDF 49 KB]
1316-01-AUD-APP-1-AND-2-Corp-14-1083.pdf[PDF 423 KB]
Supporting PDFs - 19 June 2014
1316-03-AUD-MUA-19-June-2014.pdf[PDF 239 KB]
1316-03-AUD-OR-Ministry-for-the-Environment-CS-14-1225.pdf[PDF 159 KB]
1316-03-AUD-APP-1-CS-14-1225.pdf[PDF 2.43 MB]
1316-03-AUD-OR-Financial-Prudence-Regulations-Corp-14-1226.pdf[PDF 262 KB]
1316-03-AUD-APP-1-4-Corp-14-1238.pdf[PDF 4.19 MB]
1316-03-AUD-OR-Health-and-Safety-Quarterly-Report-CE-14-1144.pdf[PDF 79 KB]
1316-03-AUD-APP-1-3-CE-14-1144.pdf[PDF 496 KB]
Supporting PDFs - 2 October 2014
1316-04-AUD-OR-Closing-Report-from-Audit-to-30-June-2014-Corp-14-1333.pdf[PDF 213 KB]
1316-04-AUD-APP-1-3-Corp-14-1333.pdf[PDF 3.84 MB]
1316-04-AUD-OR-Quarterly-Update-on-SP-14-1312-Released.pdf[PDF 570 KB]
Supporting PDFs - 16 December 2014
1316-05-AUD-OR-Standard-and-Poors-Credit-Rating-Corp-14-1417.pdf[PDF 134 KB]
1316-05-AUD-APP-Corp-14-1417.pdf[PDF 4.72 MB]
1316-05-AUD-OR-Membership-of-the-Audit-and-Risk-Subcommittee.pdf[PDF 142 KB]
1316-05-AUD-OR-Progress-on-Audit-Management-Report-Corp-14-1420.pdf[PDF 211 KB]
1316-05-AUD-OR-Council-Controlled-Organisation-2013-14-Annual-Reports-Corp-14-1416.pdf[PDF 130 KB]
1316-05-AUD-APP-Corp-14-1416.pdf[PDF 4.77 MB]
1316-05-AUD-OR-Strategic-Health-and-Safety-Plan-2014-2016-CE-14-1428.pdf[PDF 74 KB]
1316-05-AUD-APP-CE-14-1428.pdf[PDF 3.73 MB]