Audit and Risk Subcommittee Meetings
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 | |||
| 5 May | |||
| 18 August | |||
| 15 September |
Supporting PDFs - 11 February 2016
CE-16-1811 Health and Safety Quarterly Report.pdf
Corp-16-1793 Regular Progress Update on 2014-15 Key Audit Findings.pdf
Corp-16-1797 Timetable for the Audit of the 2015-16 Annual Report.pdf
Corp-16-1796 Review of Council Insurance.pdf
Draft Minutes 1 December 2015.pdf
CE-16-1884 Health and Safety Quarterly Report.pdf
Corp-16-1878 Regular Progress Update on 2014-15 Key Audit Findings.pdf
Corp-16-1882 Ernst & Young Audit Plan for the Year Ended 30 June 2016 UPDATED.pdf
Corp-16-1883 Auditor-Generals Report on the Results of the 2014-15 Audits of Local Authorities x.pdf
Corp-16-1888 Inland Revenue Compliance Review.pdf
Draft Minutes Audit and Risk 11 February 2016.pdf
SP-16-1827 Update on Statutory Compliance Issues Investigations and the Status of Council Bylaws for 1 July 2015 to 31 March 2016 - RELEASED FROM PUBLIC EXCLUDED - REPORT - APPENDICES A AND B.pdf
Supporting PDFs - 18 August 2016
CE-16-1976 Health and Safety Report.pdf
CE-16-1982 Leadership Charter and Health and Safety Plan 2016-2018.pdf
Corp-16-1965 Progress Update on Inland Revenue Compliance Review.pdf
Corp-16-1966 Regular Progress Update on 2014-15 Key Audit Findings.pdf
Corp-16-1967 Draft Financial Statements for the Year Ended 30 June 2016.pdf
Draft Audit and Risk Minutes 5 May 2016.pdf
Draft Audit and Risk PE Minutes 5 May 2016.pdf
Supporting PDFs - 15 September 2016
CE-16-2002 Health and Safety Report.pdf
Corp-16-1998 Audit Report to Management for the Year Ended 30 June 2016.pdf
Corp-16-1999 Closing Report from Audit for the Year Ended 30 June 2016.pdf
Final version of the Auditor’s Closing Report ended 30 June 2016 - click here
Audit and Risk Minutes 18 August 2016.pdf
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 - RELEASED FROM PUBLIC EXCLUDED - REPORT AND RESOLUTIONS - APPENDIX B ONLY