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Waikato District Council - Te Kaunihera aa Takiwaa o Waikato

Risk & Assurance Committee

The Risk & Assurance Committee (formerly the Audit & Risk Committee) provides independent assurance and assistance to Council on risks, control and compliance framework and its external accountability responsibilities.

Reports to: The Council

Chair: External appointee - Mr Peter Stubbs

Deputy Chair: Cr Janet Gibb

Membership: 

  • Deputy Chairperson – Cr Janet Gibb
  • Mayor Jacqui Church (ex officio)
  • Deputy Mayor Carolyn Eyre
  • Cr Marlene Raumati
  • Cr Peter Thomson

Meeting frequency: As required – no less than four times a year.

Quorum: Four members

For more information contact the Chief Operating Officer Tony Whittaker or the Democracy Team on any matters relating to the Audit & Risk Committee agenda.

Click here for agendas, reports and minutes from May 2024 onwards

Upcoming meetings

Audit & Risk Committee - Meeting Cancelled

Location: Council Chambers, 15 Galileo Street, Ngaruawahia
Date:

For public safety due to the developing situation of COVID-19, this meeting has now been changed to a workshop, with the Public Excluded.

Please note that due to technical issues, the updated Action List has not been included in the agenda and has been uploaded as a separate attachment below.

The Audit & Risk Committee is a subcommittee of the Strategy & Finance Committee.  The committee provides independent assurance and assistance to Council on risks, control and compliance framework, and its external accountability responsibilities.

The committee meets four times a year.

Chair: Margaret Devlin

Deputy Chair: Cr Janet Gibb
Membership: His Worship the Mayor Mr Allan Sanson (ex-officio), Crs Bech, Main and Sedgwick

Attachments

 
Previous agendas and minutes

Audit & Risk Committee - Meeting Cancelled

Location: Council Chambers, 15 Galileo Street, Ngaruawahia
Date:

For public safety due to the developing situation of COVID-19, this meeting has now been changed to a workshop, with the Public Excluded.

Please note that due to technical issues, the updated Action List has not been included in the agenda and has been uploaded as a separate attachment below.

The Audit & Risk Committee is a subcommittee of the Strategy & Finance Committee.  The committee provides independent assurance and assistance to Council on risks, control and compliance framework, and its external accountability responsibilities.

The committee meets four times a year.

Chair: Margaret Devlin

Deputy Chair: Cr Janet Gibb
Membership: His Worship the Mayor Mr Allan Sanson (ex-officio), Crs Bech, Main and Sedgwick

Attachments

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