Kāwai Māhirahira | Audit and Risk Subcommittee minutes, 10 March 2021 - 14 September 2022

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Record Identifier44Date Range10 March 2021 - 14 September 2022DescriptionThe Audit and Risk subcommittee oversees the work of the Council in discharging its responsibilities in the areas of risk management, statutory reporting, internal and external audit and assurance, monitoring of compliance with laws and regulations, including health and safety. At a council meeting on 13 May 2021 a review of the council governance structure was presented suggesting a change to several committees. This committee then took over from a committee with similar delegations that existed at the start of the 2019-2022 triennium called the Finance, Audit and Risk Subcommittee.
Subcommittee minutes for meetings held on:
9 June 2021
3 August 2021
15 September 2021, held virtually
12 October 2021, held virtually
2 February 2022, held virtually
3 May 2022
14 September 2022MediumLoose papers

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Kāwai Māhirahira | Audit and Risk Subcommittee minutes, 10 March 2021 - 14 September 2022