Audit and Risk Committee
2024
13 February 2024
2023
17 October 2023
- Audit and Risk Committee - 2023-10-17 - Agenda Order Paper (PDF 145 KB)
- Audit and Risk Committee - 2023-10-17 - File 1 (PDF 4.26 MB)
- Draft Annual Report 2022-23 (PDF 9.47 MB)
15 August 2023
Click here to view the meeting
- Audit and Risk Committee Agenda - 15 August 2023 - Agenda Order Paper (PDF 149 KB)
- Audit and Risk Committee Agenda - 15 August 2023 - File 1 (PDF 4.63 MB)
22 February 2023
Click here to view the meeting
- Audit and Risk Committee Agenda - 22 February 2023 - Agenda Order Paper (PDF 110 KB)
- Audit and Risk Committee Agenda - 22 February 2023 - File 1 (PDF 9.12 MB)
2022
4 October 2022
Click here to view the meeting
- Audit Risk and Finance Committee Agenda - 4 October 2022 - Agenda Order Paper (PDF 149 KB)
- Audit Risk and Finance Committee Agenda - 4 October 2022 - File 1 (PDF 1.12 MB)
- Draft Annual Report 2021-22 (PDF 9.78 MB)
16 August 2022
Click here to view the meeting
- Audit Risk and Finance Committee Agenda - 16 August 2022 - Agenda Order Paper (PDF 172 KB)
- Audit Risk and Finance Committee Agenda - 16 August 2022 - File 1 (PDF 8.94 MB)
17 May 2022
Click here to view the meeting
- Audit Risk and Finance Committee Agenda - 17 May 2022 - Agenda Order Paper (PDF 176 KB)
- Audit Risk and Finance Committee Agenda - 17 May 2022 - File 1 (PDF 8.84 MB)
15 February 2022
Click here to view the meeting
- Audit Risk and Finance Committee Agenda - 15 February 2022 - Agenda Order Paper (PDF 176 KB)
- Audit Risk and Finance Committee Agenda - 15 February 2022 - File 1 of 1 (PDF 7.01 MB)
2021
12 October 2021
Click here to view a recording of the meeting
- Audit Risk and Finance Committee - 12 October 2021 - Agenda Order Paper (PDF 166 KB)
- Audit Risk and Finance Committee - 12 October 2021 - File 1 (PDF 865 KB)
- Separate Enclosure - Draft Annual Report 2020-21 (PDF 9.51 MB)
17 August 2021
Click here to view the recording of the meeting
-
Audit Risk and Finance Committee - 17 August 2021 - Agenda Order Paper (PDF 175 KB)
-
Audit Risk and Finance Committee - 17 August 2021 - File 1 (PDF 4.53 MB)
- Separate Enclosure - Progress Report (Interim) for period 1 July 2020 to 30 June 2021 (PDF 4.62 MB)
11 May 2021
To view the recording of the meeting: Part 1 and Part 2
- Audit Risk and Finance Committee - 11 May 2021 - Agenda Order Paper (PDF 57 KB)
- Audit Risk and Finance Committee - 11 May 2021 - File1 (PDF 5.17 MB)
- Separate Enclosure - Progress Report for period ended 31 March 2021 (PDF 3.19 MB)
February
- Audit Risk and Finance Committee - 16 February 2021 - Agenda Order Paper (PDF 54 KB)
- Audit Risk and Finance Committee - 16 February 2021 - File 1 of 2 (PDF 6.42 MB)
To view the recording of the meeting, please click here
2020
October
- Audit Risk and Finance Committee - 13 October 2020 - Agenda Order Paper (PDF 56 KB)
- Audit Risk and Finance Committee - 13 October 2020 - File 1 (PDF 7.74 MB)
- Separate Enclosure - Draft Annual Report 2019-20 (PDF 6.32 MB)
- Separate Enclosure - Risk Register - May 2019 (A429516) (PDF 233 KB)
- Civic Financial Services Ltd - Half Yearly Report to 30 June 2020 (PDF 410 KB)
August
- Audit Risk and Finance Committee - 11 August 2020 - Agenda Order Paper (PDF 54 KB)
- Audit Risk and Finance Committee - 11 August 2020 - File 1 (PDF 5.2 MB)
May
- Audit Risk and Finance Committee - 5 May 2020 - Agenda Order Paper (PDF 53 KB)
- To watch the recording of the meeting, click here (part 1)
- To watch the recording of the meeting, click here (part 2)
- Audit Risk and Finance Committee - 5 May 2020 - File 1 (PDF 3.56 MB)
- Audit Risk and Finance Committee - 5 May 2020 - File 2 (PDF 5.67 MB)
- Item 5 - Appointment and Engagement of Auditor - Attachment 1 Deloitte Audit Service Plan
- Item 5 - Appointment and Engagement of Auditor - Attachment 2 Deloitte Engagement Letter
- Item 5 - Appointment and Engagement of Auditor - Attachment 3 Deloitte Draft Confirmation of Engagement
- Item 6 - Audit Plan and Timeline - Attachment 1 Deloitte Audit Planning Report
- Audit Risk and Finance Committee - 11 February 2020 - Agenda Order Paper (PDF 53 KB)
- Audit Risk and Finance Committee - 11 February 2020 - File 1 (PDF 5.38 MB)
2019
October
- Audit and Risk Committee - 7 October 2019 - Agenda Order Paper (PDF 56 KB)
- Audit and Risk Committee - 7 October 2019 - File 1 (PDF 3.58 MB)
- Separate Enclosure - National Disaster Resilience Strategy (PDF 5.92 MB)
- Separate Enclosure - Draft Annual Report 2018-2019 (PDF 8.75 MB)
- Audit and Risk Committee - 13 August 2019 - Agenda Order Paper (PDF 49 KB)
- Audit and Risk Committee - 13 August 2019 - File 1 (PDF 6.48 MB)
- Elected Members’ Interests (PDF 42 KB)
- Audit and Risk Committee - 14 May 2019 - Agenda Order Paper (PDF 48 KB)
- Audit and Risk Committee - 14 May 2019 - File 1 (PDF 3.21 MB)
- Audit and Risk Committee - 14 May 2019 - File 2 (PDF 4.56 MB)
- Audit and Risk Committee - 12 February 2019 - Agenda Order Paper (PDF 342 KB)
- Audit and Risk Committee - 12 February 2019 - File 1 (PDF 5.11 MB)
- Audit and Risk Committee - 12 February 2019 - File 2 (PDF 4.85 MB)
- Audit Risk Committee Agenda Order Paper - 29 October 2018 (PDF 48 KB)
- Audit Risk Committee Agenda - 29 October 2018 (PDF 4.01 MB)
- Audit and Risk Committee - 29 October 2018 - Draft Annual Report 2017-18 (PDF 4.79 MB)
- Audit Risk Committee Agenda Order Paper - 21 August 2018 (PDF 47 KB)
- Audit Risk Committee Agenda - 21 August 2018 (PDF 4.89 MB)
- Audit Risk Committee Agenda Order Paper - 29 May 2018 (PDF 54 KB)
- Audit Risk Committee - 29 May 2018 - Agenda (PDF 4.76 MB)
- Audit and Risk Committee Agenda 27 February 2018 - Order Paper (PDF 48 KB)
- Audit and Risk Committee Agenda 27 February 2018 - File 1 (PDF 4.96 MB)