Audit and Risk Committee

The Audit and Risk Committee was recommended by the Office of the Auditor General and our auditors, Audit New Zealand. The purpose of the Audit and Risk Committee is to ensure Council has appropriate risk management and internal and financial control systems.

The Audit and Risk Committee is made up of an independent chairperson, the Mayor and five elected Councillors.

Minutes and Agendas

Minutes and Agendas are made available to the public for all Audit and Risk Committee meetings – they can be viewed online or at your area office.

The Audit and Risk Committee held its first meeting in February 2014.  Public Excluded agendas and minutes are not available to the public.

Meeting Date Venue Agenda Minutes
12 December, 2017 10.30am, Council Chambers, Te Aroha View (pdf, 1.6mb)  
10 October, 2017 10.30am, Council Chambers, Te Aroha View (pdf, 1.3mb)  View (pdf, 308kb)
27 June, 2017 10am*, Council Chambers, Te Aroha View (pdf, 590kb)  View (pdf, 287kb)
21 February, 2017 10.30am, Council Chambers, Te Aroha View (pdf, 1.3mb)  View (pdf, 253kb)
13 December, 2016 10.30am, Council Chambers, Te Aroha View (pdf, 688kb)  View (pdf, 226kb)

 

Next Meeting:

12 December 2017, 10.30am, Council Chambers, 35 Kenrick Street, Te Aroha.