Audit and Risk Committee
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.
| 2019 Meeting Dates | Agenda | Minutes | Supporting PDFs |
| 28 February | View | View | View |
| 30 May | View | View | View |
| 12 September | View | View | View |
Supporting PDFs - 28 February 2019
- Maori - Treaty of Waitangi - Local Government - Presentation - 28 February 2018.pdf
- Corp-19-726-Risk Management - Business Assurance Update and appendices.pdf
- Corp-19-728-Timetable for the Audit of the 2018-19 Annual Report.pdf
- Corp-19-725-Ernst and Young Audit Plan for the year ended 30 June 2019 and appendices.pdf
- Corp-19-727-Quarterly Treasury Compliance Report.pdf
- CE-19-737-Health and Safety Quarterly Report and appendices.pdf
- PP-19-742-Audit and Risk Committee Forward Agenda Programme.pdfMaori - Treaty of Waitangi - Local Government - Presentation - 28 February 2018.pdf
- Draft Audit and Risk Minutes -1 November 2018.pdf
- Risk Management - Business Assurance Update - Corp-19-801
- Appendix 1 Risk Register - Corp-19-801
- Update on Key 2017-18 Audit Findings - Corp-19-809
- Quarterly Treasury Management - Corp-19-802
- Health and Safety Quarterly Report 1 January 2019 - 31 March 2019 - CE-19-790
- Audit and Risk Minutes - 28 February 2019
- Update on Statutory Compliance Issues, Investigations and the Status of Council Bylaws for 1 January 2019 to 31 March 2019 - CORP-19-780
Report and Appendices Released from Public Excluded - 12 September 2019
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