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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

2018

Date/Te ra Time/Taima                          

Location/Wahi                 

Agenda                                                                                                                                                Minutes                                                             
Thursday 1 March              9.30am Bay of Plenty Regional Council, Mauao Rooms, 87 First Ave, Tauranga

Agenda 3.54 MB, pdf

Minutes 66.3KB, pdf
Tuesday 12 June                9.30am Bay of Plenty Regional Council, Mauao Rooms, 87 First Ave, Tauranga

Agenda  4.42MB, pdf

Minutes 128KB, pdf
Tuesday 11 September  9.30am Bay of Plenty Regional Council, Mauao Rooms, 87 First Ave, Tauranga

Agenda 3.16MB, pdf

Minutes 92.2KB, pdf

Audit & Risk Presentation - Annual Report 176KB, pdf

Production Forestry Debris Mobilisation Risk of the Bay of Plenty 4.62MB, pdf

Wednesday 28 November  9.30am Bay of Plenty Regional Council, Mauao Rooms, 87 First Ave, Tauranga    

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

 

2017

Date/Te ra Agenda Minutes

Thursday 2 March

Agenda 2.26MB, pdf

Minutes 148KB, pdf

Tuesday 13 June

Agenda 2.82MB, pdf

Minutes 43KB, pdf 

Tuesday 19 September

Agenda 6.87MB, pdf Minutes 161KB, pdf

Tuesday 19 December

Agenda 4.60MB, pdf Minutes 59KB, pdf

 

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