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.

Meetings, agendas and minutes

2019

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

 

 

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.

2018

Date/Te ra Agenda Minutes
Thursday 1 March 

Agenda

Minutes
Tuesday 12 June 

Agenda

Minutes
Tuesday 11 September 

Agenda

Minutes

Audit & Risk Presentation - Annual Report

Production Forestry Debris Mobilisation Risk of the Bay of Plenty

Wednesday 28 November  Agenda  Minutes

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

2017

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

Committee membership

Organisation Representative
Bay of Plenty Regional Council

Councillor J Cronin (Chair)

Councillor D Love (Deputy Chair)

Councillors S Crosby, A Tahana, A von Dadelszen

Chairman D Leeder (ex-officio)

Independent Bruce Robertson

Terms of reference

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