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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.
 

Upcoming meetings

Audit & Risk Committee Meeting

Location: Zoom - Audio-Visual Conference, Ngaruawahia
Date:

The Audit & Risk Committee is a Council 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, Church and Sedgwick

Please Note:

Due to Covid-19, we are using Zoom to record and live-stream workshops and meetings that are open to the public. These live-streams can be viewed on the Council's YouTube page.

Details of the Council and its agendas can be viewed on  the Council’s website

Video recordings of meetings can also be accessed on under 'Agendas.' below, after the meeting has been held.

 


Recording


 
Previous agendas and minutes

Audit & Risk Committee Meeting

Location: Zoom - Audio-Visual Conference, Ngaruawahia
Date:

The Audit & Risk Committee is a Council 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, Church and Sedgwick

Please Note:

Due to Covid-19, we are using Zoom to record and live-stream workshops and meetings that are open to the public. These live-streams can be viewed on the Council's YouTube page.

Details of the Council and its agendas can be viewed on  the Council’s website

Video recordings of meetings can also be accessed on under 'Agendas.' below, after the meeting has been held.

 


Recording


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