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.

Terms of reference

Audit and Risk Committee Terms of Reference adopted by Council 15 November 2016.

Committee membership

Organisation Representative
Bay of Plenty Regional Council
  • Councillor John Cronin (Chair)

  • Councillor David Love (Deputy Chair)

  • Councillors Stuart Crosby, Arapeta Tahana, Andrew von Dadelszen

  • Chairman Doug Leeder (ex-officio)

Independent
  • Bruce Robertson

Meetings, agendas, and minutes

Date/Te ra
Time/Taima
Location/Wahi Agenda Minutes

Thursday 7 March

9:30am

Bay of Plenty Regional Council, Mauao Rooms, 87 First Avenue, Tauranga

Agenda

 

Wednesday 12 June

9:30am

Bay of Plenty Regional Council, Mauao Rooms, 87 First Avenue, Tauranga

 

 

Thursday 12 September

9:30am

Bay of Plenty Regional Council, Mauao Rooms, 87 First Avenue, Tauranga

 

 

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

Date/Te ra Agenda Minutes

Thursday 2 March

Agenda

Minutes

Tuesday 13 June

Agenda

Minutes

Tuesday 19 September

Agenda Minutes

Tuesday 19 December

Agenda Minutes