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HomeKaunihera | CouncilMeetingsPrevious term meetingsTerm of Office: 2013–162016 Agendas, Reports and MinutesAudit and Risk Subcommittee Meetings
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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.

2016 Meeting Dates

Agenda

Minutes

 Supporting PDFs

11 February

View[PDF 97 KB] 

View[PDF 164 KB]

 View

5 May

View[PDF 176 KB]

View[PDF 198 KB]

View

18 August

View[PDF 98 KB]

View[PDF 173 KB]

View

15 September

View[PDF 173 KB]

View[PDF 190 KB]

View

Supporting PDFs - 11 February 2016

CE-16-1811 Health and Safety Quarterly Report.pdf[PDF 207 KB]

Corp-16-1793 Regular Progress Update on 2014-15 Key Audit Findings.pdf[PDF 120 KB]

Corp-16-1793 Appendix.pdf[PDF 374 KB]

Corp-16-1797 Timetable for the Audit of the 2015-16 Annual Report.pdf[PDF 377 KB]

Corp-16-1796 Review of Council Insurance.pdf[PDF 153 KB]

Corp-16-1796 Appendix.pdf[PDF 1.65 MB]

Draft Minutes 1 December 2015.pdf[PDF 179 KB] 

Supporting PDFs - 5 May 2016

CE-16-1884 Health and Safety Quarterly Report.pdf[PDF 267 KB]

Corp-16-1878 Regular Progress Update on 2014-15 Key Audit Findings.pdf[PDF 437 KB]

Corp-16-1882 Ernst & Young Audit Plan for the Year Ended 30 June 2016 UPDATED.pdf[PDF 1.1 MB]

Corp-16-1883 Auditor-Generals Report on the Results of the 2014-15 Audits of Local Authorities x.pdf[PDF 838 KB]

Corp-16-1888 Inland Revenue Compliance Review.pdf[PDF 7.38 MB]

Draft Minutes Audit and Risk 11 February 2016.pdf[PDF 164 KB]

SP-16-1827 Update on Statutory Compliance Issues Investigations and the Status of Council Bylaws for 1 July 2015 to 31 March 2016 [PDF 259 KB] - RELEASED FROM PUBLIC EXCLUDED - REPORT - APPENDICES A AND B.pdf

Supporting PDFs - 18 August 2016

CE-16-1976 Health and Safety Report.pdf[PDF 236 KB]

CE-16-1982 Leadership Charter and Health and Safety Plan 2016-2018.pdf[PDF 134 KB]

Corp-16-1965 Progress Update on Inland Revenue Compliance Review.pdf[PDF 118 KB]

Corp-16-1966 Regular Progress Update on 2014-15 Key Audit Findings.pdf[PDF 434 KB]

Corp-16-1967 Draft Financial Statements for the Year Ended 30 June 2016.pdf[PDF 8.38 MB]

Draft Audit and Risk Minutes 5 May 2016.pdf[PDF 198 KB]

Draft Audit and Risk PE Minutes 5 May 2016.pdf[PDF 170 KB]

Matters Under Action.pdf[PDF 174 KB]

Supporting PDFs - 15 September 2016

CE-16-2002 Health and Safety Report.pdf[PDF 203 KB]

Corp-16-1998 Audit Report to Management for the Year Ended 30 June 2016.pdf[PDF 799 KB]

Corp-16-1999 Closing Report from Audit for the Year Ended 30 June 2016.pdf[PDF 9.06 MB]

Final version of the Auditor’s Closing Report ended 30 June 2016 - click here[PDF 1.73 MB]

Audit and Risk Minutes 18 August 2016.pdf[PDF 173 KB]

Matters Under Action.pdf[PDF 159 KB]

SP-16-1994 Update on Statutory Compliance Issues Investigations and the Status of Council Bylaws for 1 April to 30 June 2016 RELEASED FROM PE.pdf[PDF 263 KB]  - RELEASED FROM PUBLIC EXCLUDED  - REPORT AND RESOLUTIONS - APPENDIX B ONLY

 

 

 

 

 

 

 

 

Hot topics

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Kāpiti Coast District Council
175 Rimu Road
Private Bag 60601
Paraparaumu 5254

Phone: 04 296 4700
Toll free: 0800 486 486
Fax: 04 296 4830
[email protected]

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