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 |
View[PDF 97 KB] |
View[PDF 164 KB] |
|
| 5 May |
View[PDF 176 KB] |
View[PDF 198 KB] |
|
| 18 August |
View[PDF 98 KB] |
View[PDF 173 KB] |
|
| 15 September |
View[PDF 173 KB] |
View[PDF 190 KB] |
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]
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