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 and Gary Simpson (Independent Members)
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.
| 2018 Meeting Dates | Agenda | Minutes | Supporting PDFs |
| 8 February | View [PDF 179 KB] | View [PDF 2.06 MB] | View |
| 3 May (moved from 26 April) | View [PDF 1.45 MB] | View [PDF 3.12 MB] | View |
| 19 July | View [PDF 854 KB] | View [PDF 1.66 MB] | View |
| 13 September | View [PDF 942 KB] | View [PDF 2.92 MB] | View |
| 1 November | View [PDF 421 KB] | View [PDF 1.97 MB] | View |
Supporting PDFs - 8 February 2018
OD-18-437-Health and Safety Quarterly Report 1 July - 31 December 2017.pdf [PDF 306 KB]
Corp-18-413-Timetable for the Audit of the 2017-2018 Annual Report.pdf [PDF 210 KB]
Corp-18-370-Quarterly Treasury Management Compliance and Appendix.pdf [PDF 910 KB]
DRAFT Audit and Risk Minutes - 30 November 2017.pdf [PDF 207 KB]
Corp-18-368-Risk Management - Business Assurance Update.pdf [PDF 713 KB]
OD-18-465-Health and Safety Quarterly Report 1 January 2018 - 31 March 2018.pdf [PDF 560 KB]
Corp-18-422-Regular Progress Report Update on key 2014-15 Audit Findings.pdf [PDF 234 KB]
Corp-18-473-Ernst & Young Audit Plan for the year ended 30 June 2018.pdf [PDF 2.5 MB]
Corp-18-481-Quarterly Treasury Management Compliance.pdf [PDF 492 KB]
DRAFT Audit and Risk Minutes - 8 February 2018.pdf [PDF 194 KB]
Supporting PDFs - 19 July 2018
OD-18-546-Health and Safety Quarterly Report 1 April - 30 June 2018 and appendices.pdf [PDF 747 KB]
Corp-18-540-Regular Progress Update on Key 2014-15 Audit Findings.pdf [PDF 233 KB]
Corp-18-549-Enterprise Risk Management Update and appendices.pdf [PDF 962 KB]
Corp-18-527-Audit and Risk Committee forward agenda programme.pdf [PDF 77 KB]
Draft Audit and Risk Minutes - 3 May 2018.pdf [PDF 211 KB]
Supporting PDFs - 13 September 2018
Corp-18-597-Risk Management Update - Business Assurance Update and appendix.pdf [PDF 613 KB]
Corp-18-596-Regular Progress Update on Key 2014-15 Audit Findings.pdf [PDF 207 KB]
Corp-18-599-Audit Report to Management for the year ended 30 June 2018 and appendix.pdf [PDF 209 KB]
Corp-18-600-Closing Report from Audit for the year ended 30 June 2018 and appendix.pdf [PDF 1.54 MB]
SP-18-603-Draft Annual Report to 30 June 2018 and appendix.pdf [PDF 5.95 MB]
Corp-18-598-Treasury Management Compliance.pdf [PDF 451 KB]
Draft Audit and Risk Minutes - 19 July 2018.pdf [PDF 189 KB]
Supporting PDFs - 1 November 2018
Corp-18-637-Risk Management Update - Business Assurance Update and App.pdf [PDF 784 KB]
Corp-18-638-Treasury Management Compliance.pdf [PDF 455 KB]
CE-18-646-Health and Safety Quarterly Report and appendices .pdf [PDF 853 KB]
Corp-18-654-Audit and Risk Committee forward agenda programme.pdf [PDF 78 KB]
Draft Audit and Risk Minutes - 13 September 2018.pdf [PDF 211 KB]