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 | View | View |
| 3 May (moved from 26 April) | View | View | View |
| 19 July | View | View | View |
| 13 September | View | View | View |
| 1 November | View | View | View |
Supporting PDFs - 8 February 2018
OD-18-437-Health and Safety Quarterly Report 1 July - 31 December 2017.pdf
Corp-18-413-Timetable for the Audit of the 2017-2018 Annual Report.pdf
Corp-18-370-Quarterly Treasury Management Compliance and Appendix.pdf
DRAFT Audit and Risk Minutes - 30 November 2017.pdf
Corp-18-368-Risk Management - Business Assurance Update.pdf
OD-18-465-Health and Safety Quarterly Report 1 January 2018 - 31 March 2018.pdf
Corp-18-422-Regular Progress Report Update on key 2014-15 Audit Findings.pdf
Corp-18-473-Ernst & Young Audit Plan for the year ended 30 June 2018.pdf
Corp-18-475-Results of the Office of the Auditor General 2016-17 Local Government Audits.pdf
Corp-18-481-Quarterly Treasury Management Compliance.pdf
DRAFT Audit and Risk Minutes - 8 February 2018.pdf
Supporting PDFs - 19 July 2018
OD-18-546-Health and Safety Quarterly Report 1 April - 30 June 2018 and appendices.pdf
Corp-18-540-Regular Progress Update on Key 2014-15 Audit Findings.pdf
Corp-18-549-Enterprise Risk Management Update and appendices.pdf
Corp-18-527-Audit and Risk Committee forward agenda programme.pdf
Draft Audit and Risk Minutes - 3 May 2018.pdf
Supporting PDFs - 13 September 2018
Corp-18-597-Risk Management Update - Business Assurance Update and appendix.pdf
Corp-18-596-Regular Progress Update on Key 2014-15 Audit Findings.pdf
Corp-18-599-Audit Report to Management for the year ended 30 June 2018 and appendix.pdf
Corp-18-600-Closing Report from Audit for the year ended 30 June 2018 and appendix.pdf
SP-18-603-Draft Annual Report to 30 June 2018 and appendix.pdf
Corp-18-598-Treasury Management Compliance.pdf
Draft Audit and Risk Minutes - 19 July 2018.pdf
Supporting PDFs - 1 November 2018
Corp-18-637-Risk Management Update - Business Assurance Update and App.pdf
Corp-18-638-Treasury Management Compliance.pdf
CE-18-646-Health and Safety Quarterly Report and appendices .pdf
Corp-18-654-Audit and Risk Committee forward agenda programme.pdf
Draft Audit and Risk Minutes - 13 September 2018.pdf
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