Audit and Risk Committee
Meetings are held in Council Chambers, Ground Floor, 175 Rimu Road, Paraparaumu.
Membership 2016-2019
Chair: Cr Mike Cardiff
Deputy Chair: Cr Fiona Vining
Members: Mayor K. Gurunathan, Cr James Cootes, Cr Michael Scott, 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.
| 2017 Meeting Dates | Agenda | Minutes | Supporting PDFs |
| 16 February | View | View | View |
| 27 April | View | View | View |
| 10 August | View | View | View |
| 21 September | View | View | View |
| 30 November | View | View | View |
Supporting PDFs - 16 February 2017
CE-17-087-Health and Safety Quarterly Report.pdf
Corp-17-090-Tax Strategy and Improvement Programme Update.pdf
Corp-17-091-Regular Progress Update on 2015-16 Key Audit Findings.pdf
Corp-17-092-Risk Management Framework Update.pdf
Corp-17-093-Timetable for the Audit of the 2015-16 Annual Report.pdf
Supporting PDFs - 27 April 2017
Corp-17-177-Regular Progress Update on 2015-16 Key Audit Findings.pdf
Corp-17-152-2014-15 Key Audit Findings Update.pdf
Corp-17-088 2016-17 Insurance Overview.pdf
Corp-17-168-Ernst and Young Audit Plan for 30 June 2017 final.pdf
CE-17-173-Health and Safety Quarterly Report.pdf
Audit and Risk Draft Minutes - 16 February 2017.pdf
Supporting PDFs - 10 August 2017
CE-17-252-Health and Safety Quarterly Report and appendix.pdf
Corp-17-256-Risk Management Framework Update and appendices.pdf
Corp-17-257-2014-15 Key Audit Findings Update.pdf
Corp-17-255-Regular Progress Update on 2015-16 Audit Findiings.pdf
IS-17-268-NZTA Funding Audit and appendix.pdf
Draft Minutes Audit and Risk 27 April 2017.pdf
Supporting PDFs - 21 September 2017
Corp-17-317-Audit Report to Management for the year ended 30 June 2017 and appendix.pdf
Corp-17-318-Closing Report from Audit for the year ended 30 June 2017 and appendix.pdf
SP-17-313-Draft Annual Report to 30 June 2017 and appendix.pdf
CE-17-302-Health and Safety Annual Report.pdf
Draft Audit and Risk Minutes - 10 August 2017.pdf
Supporting PDFs - 30 November 2017
CE-17-373-Health and Safety Review and appendix.pdf
Corp-17-367-Fraud Management Framework and appendices.pdf
Corp-17-369-Council's Insurance Programme for 2017-18.pdf
Corp-17-353-Regular Progress Update on Key 2014-15 Audit Findings.pdf
SP-17-379-Audit Enagement Letter - 2018-2018 Long Term Plan and appendix.pdf
Draft Audit and Risk Minutes - 21 September 2017.pdf
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