Your Council

Audit and Risk Committee

Reporting To:

Council

Chairperson:

Vaughan Dennison

Deputy Chairperson:

Ross Linklater

Members:

 

Mayor:

Grant Smith

Councillors:

Vaughan Dennison (Chairperson)
Susan Baty
Leonie Hapeta
Jim Jefferies
Ross Linklater (Deputy Chairperson)
Bruno Petrenas
Chris Teo-Sherrell

Constitution:

7 Councillors and Mayor

Meeting Frequency:

Quarterly

Terms of Reference:

 
 
  1. Consideration of the Annual External Audit Management Correspondence.
  2. Six month and Annual Risk Management and Internal Audit Report.
  3. Performance Monitoring of committees, sub-committees, working parties, workshops and advisory groups to ensure that all legal requirements are met and that the process is carried out in an effective and efficient manner.
  4.  Delegations.