Your Council

Audit and Risk Subcommittee Meetings

Meetings are held in Council Chambers, Ground Floor, 175 Rimu Road, Paraparaumu.

Membership 2013-2016

Chair: Cr Gavin Welsh

Deputy Chair: Cr Murray Bell

Members: Mayor Ross Church, Deputy Mayor Mike Cardiff, 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.

2016 Meeting Dates

Agenda

Minutes

 Supporting PDFs

11 February

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5 May

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18 August

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15 September

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Supporting PDFs - 11 February 2016

CE-16-1811 Health and Safety Quarterly Report.pdf

Corp-16-1793 Regular Progress Update on 2014-15 Key Audit Findings.pdf

Corp-16-1793 Appendix.pdf

Corp-16-1797 Timetable for the Audit of the 2015-16 Annual Report.pdf

Corp-16-1796 Review of Council Insurance.pdf

Corp-16-1796 Appendix.pdf

Draft Minutes 1 December 2015.pdf 

Supporting PDFs - 5 May 2016

CE-16-1884 Health and Safety Quarterly Report.pdf

Corp-16-1878 Regular Progress Update on 2014-15 Key Audit Findings.pdf

Corp-16-1882 Ernst & Young Audit Plan for the Year Ended 30 June 2016 UPDATED.pdf

Corp-16-1883 Auditor-Generals Report on the Results of the 2014-15 Audits of Local Authorities x.pdf

Corp-16-1888 Inland Revenue Compliance Review.pdf

Draft Minutes Audit and Risk 11 February 2016.pdf

SP-16-1827 Update on Statutory Compliance Issues Investigations and the Status of Council Bylaws for 1 July 2015 to 31 March 2016  - RELEASED FROM PUBLIC EXCLUDED - REPORT - APPENDICES A AND B.pdf

Supporting PDFs - 18 August 2016

CE-16-1976 Health and Safety Report.pdf

CE-16-1982 Leadership Charter and Health and Safety Plan 2016-2018.pdf

Corp-16-1965 Progress Update on Inland Revenue Compliance Review.pdf

Corp-16-1966 Regular Progress Update on 2014-15 Key Audit Findings.pdf

Corp-16-1967 Draft Financial Statements for the Year Ended 30 June 2016.pdf

Draft Audit and Risk Minutes 5 May 2016.pdf

Draft Audit and Risk PE Minutes 5 May 2016.pdf

Matters Under Action.pdf

Supporting PDFs - 15 September 2016

CE-16-2002 Health and Safety Report.pdf

Corp-16-1998 Audit Report to Management for the Year Ended 30 June 2016.pdf

Corp-16-1999 Closing Report from Audit for the Year Ended 30 June 2016.pdf

Final version of the Auditor’s Closing Report ended 30 June 2016 - click here

Audit and Risk Minutes 18 August 2016.pdf

Matters Under Action.pdf

SP-16-1994 Update on Statutory Compliance Issues Investigations and the Status of Council Bylaws for 1 April to 30 June 2016 RELEASED FROM PE.pdf  - RELEASED FROM PUBLIC EXCLUDED  - REPORT AND RESOLUTIONS - APPENDIX B ONLY