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Risk and Audit CommitteeTe Komiti Tūraru me te Tātari Kaute

This Committee considers matters relating to risk management, assurance activities, and governance oversight including external reporting and audit matters and makes recommendations to Council.

Independent Chair: Stephanie Maloy

Deputy Chair: Xan Harding

Members:  Neil Kirton, Jock Mackintosh and Thompson Hokianga

Terms of reference

The purpose of the Audit and Risk Committee is to:

  1. Ensure the robustness of Council’s risk management systems, policies, practice and assurance processes
  2. Ensure the appropriateness of controls to safeguard the Council’s financial and non-financial assets, the integrity of internal and external reporting and accountability arrangements
  3. Review the Council’s revenue and expenditure policies, amongst others, and the effectiveness of those policies in ensuring limited risk is generated
  4. Provide assurance on the independence and adequacy of internal and external audit functions
  5. Monitor Council’s compliance with applicable laws, regulations, standards and best practice guidelines.

View agendas and minutes online

Watch and view

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Past meeting videos can be viewed on YouTube below.

 View recordings of past meetings

 

Public attendance

We encourage members of the public to attend all Council and Committees meetings. These are held in the Council Chamber at 159 Dalton Street, Napier unless otherwise noted.

The Chairperson will ask members of the public to leave if and when the meeting moves into a public excluded section of the meeting.

 

 

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Contact us

info@hbrc.govt.nz

+64 6 835 9200


159 Dalton Street. Napier 4110

Private Bag 6006, Napier 4142


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