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HomeKaunihera | CouncilMeetingsPrevious term meetingsTerm of Office: 2016–192018 Agendas, Reports and MinutesAudit and Risk Committee
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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]

 

Supporting PDFs - 3 May 2018

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-18-475-Results of the Office of the Auditor General 2016-17 Local Government Audits.pdf[PDF 1.12 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]

OD-18-605-Health and Safety Annual Report for the period 1 July 2017 - 30 June 2018 and appendices.pdf[PDF 1 MB]

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]

 

 

 

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Kāpiti Coast District Council
175 Rimu Road
Private Bag 60601
Paraparaumu 5254

Phone: 04 296 4700
Toll free: 0800 486 486
Fax: 04 296 4830
[email protected]

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