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BAY OF PLENTY REGIONAL COUNCIL TOI MOANA

Audit and Risk

The Audit and Risk Committee reviews and monitors audit and risk frameworks and receives reports on non-compliance matters. It also:

  • Monitors the effectiveness of funding and financial policies, Council's performance monitoring framework and its legislative compliance
  • Reviews Council’s annual programme report, internal audit plan and draft Annual Report prior to adoption, external audit letters and management reports and the risk register.

Key committee information

Meetings, agendas and minutes

2017

Date/Te ra, Time/Taima

Location/Wahi

Agenda Minutes

Thursday 2 March
9.30am

BOPRC offices
5 Quay St, Whakatane
Map

 

Agenda 2.26MB, pdf

 

Minutes 148KB, pdf

 

Tuesday 13 June
9.30am

BOPRC offices
87 First Ave, Tauranga
Map

 

Agenda 2.82MB, pdf

Minutes 43KB, pdf 

Tuesday 19 September
9.30am

BOPRC offices
87 First Ave, Tauranga
Map

 

Agenda 6.87MB, pdf  

Wednesday 6 December
9.30am

BOPRC offices
87 First Ave, Tauranga
Map

 

   

Note: meeting date or venues may change - please check this page regularly.

Previous agendas and minutes

For previous triennium minutes, please contact the Governance team on the details below.

 

Committee Membership

Chair - Councillor J Cronin

Deputy Chair - Councillor D Love

Members - Councillors S Crosby, A Tahana, A von Dadelszen

Independent Member - Bruce Robertson

Ex-officio - Chairman D Leeder

 

Terms of Reference

Audit and Risk Committee Terms of Reference (25.5 KB, pdf) Adopted by Council 15 November 2016