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