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.
|
2015 Meeting Dates |
Agenda |
Minutes |
Supporting PDFs |
| 12 February |
View[PDF 175 KB] |
View[PDF 184 KB] |
|
| 5 May |
View[PDF 182 KB] |
View[PDF 194 KB] |
|
| 6 August |
View[PDF 180 KB] |
View[PDF 192 KB] |
|
| 29 September |
View[PDF 183 KB] |
View[PDF 49 KB] |
|
| 1 December |
View[PDF 172 KB] |
View[PDF 179 KB] |
Supporting PDFs - 12 February 2015
1316-06-ARS-MIN-16-December-2014.pdf[PDF 187 KB]
1316-06-ARS-MUA-12-February-2015.pdf[PDF 63 KB]
1316-06-ARS-OR-Health-and-Safety-Quarterly-Report-Corp-15-1474.pdf[PDF 72 KB]
1316-06-ARS-APP-Corp-15-1474.pdf[PDF 253 KB]
1316-06-ARS-OR-Progress-on-Audit-Management-Report-Corp-15-1462.pdf[PDF 219 KB]
1316-06-ARS-OR-Quarterly-Update-on-Statutory-Compliance-Issues-and-Investigations-SP-15-1448.pdf[PDF 227 KB]
1316-06-ARS-OR-Risk-Management-Framework-Corp-15-1444.pdf[PDF 372 KB]
1316-06-ARS-OR-Timetable-for-the-Audit-of-the-2014-15-Annual-Report-Corp-15-1463.pdf[PDF 370 KB]
1316-07-AUD-OR-Health-and-Safety-Quarterly-Report-CE-15-1529.pdf[PDF 135 KB]
1316-07-AUD-APP-CE-15-1529.pdf[PDF 2.84 MB]
1316-07-AUD-OR-IT-Control-Environment-Assessment-and-Recommendations-Report-Corp-15-1533.pdf[PDF 280 KB]
1316-07-AUD-APP-Corp-15-1533.pdf[PDF 2.95 MB]
1316-07-AUD-OR-Public-Benefit-Entity-Accounting-Standards-Impact-Assessments-Corp-15-1559.pdf[PDF 271 KB]
1316-07-AUD-APP-Corp-15-1559.pdf[PDF 1.59 MB]
1316-07-AUD-OR-Regular-Progress-Update-on-Closing-2014-14-Key-Audit-Findings-Corp-15-1564.pdf[PDF 239 KB]
1316-07-AUD-Risk-Management-Framework-Update-Corp-15-1562.pdf[PDF 157 KB]
1316-07-AUD-APP-Corp-15-1562.pdf[PDF 360 KB]
1316-07-AUD-APP-Corp-15-1563.pdf[PDF 1.18 MB]
1316-07-AUD-MIN-12-February-2015.pdf[PDF 184 KB]
1316-07-AUD-MUA-5-May-2015.pdf[PDF 62 KB]
Supporting PDFs - 6 August 2015
Corp-15-1655 Draft Financial Statements for the Year Ended30 June 2015.pdf[PDF 135 KB]
Corp-15-1655 Appendix 1.pdf[PDF 1.76 MB]
Corp-15-1655 Appendix 2.pdf[PDF 368 KB]
Corp-15-1655 Appendix 3.pdf[PDF 541 KB]
Corp-15-1645 Risk Management Framework Update.pdf[PDF 139 KB]
Corp-15-1647 Regular Progress Update on Closing 2013-14 Key Audit Findings.pdf[PDF 242 KB]
Corp-15-1644 IT Control Environment Assessment and Recommendations Report.pdf[PDF 242 KB]
Corp-15-1644 Appendix 1.pdf[PDF 371 KB]
Corp-15-1644 Appendix 2.pdf[PDF 374 KB]
Corp-15-1654 Amendment to the Setting of Rates for 2014-15 Corp-15-1149.pdf[PDF 118 KB]
CE-15-1653 Health and Safety Quarterly Report.pdf[PDF 71 KB]
CE-15-1653 Appendix.pdf[PDF 241 KB]
Minutes 5 May 2015.pdf[PDF 194 KB]
Supporting PDFs - 29 September 2015
Corp-15-1710 Closing Report from Audit for the Year Ended 30 June 2015.pdf[PDF 210 KB]
Corp-15-1710 Appendices.pdf[PDF 12.29 MB]
Corp-15-1711 Audit Report to Management for the Year Ended 30 June 2015.pdf[PDF 286 KB]
Corp-15-1711 Appendix.pdf[PDF 92 KB]
CE-15-1695 Health and Safety Annual Report - 1 July 2014 - 30 June 2015.pdf[PDF 123 KB]
CE-15-1695 Appendix.pdf[PDF 271 KB]
SP-15-1705 Outline of the Status of Council Bylaws.pdf[PDF 286 KB]
Corp-15-1715 Appendices.pdf[PDF 2.2 MB]
Minutes 6 August 2015.pdf[PDF 192 KB]
Released from public excluded:
SP-15-1583 Quarterly Update on Statutory Compliance Issues and Investigations.pdf[PDF 350 KB]
RS-15-1554 Weathertight Claims - Update as at 30 August 2015 RELEASED FROM PE.pdf[PDF 134 KB]
Supporting PDFs - 1 December 2015
Corp-15-1771 Regular Progress Update on 2014-15 Key Audit Findings.pdf[PDF 120 KB]
Corp-15-1771 Appendix 1.pdf[PDF 226 KB]
Corp-15-1771 Appendix 2.pdf[PDF 237 KB]
CE-15-1754 Health and Safety Quarterly Report.pdf[PDF 73 KB]
CE-15-1754 Appendix.pdf[PDF 475 KB]
Audit and Risk Draft Minutes 29 September 2015.pdf[PDF 201 KB]