Risk and Assurance Committee

The general objective of the Risk and Assurance Committee is to assist and advise the Ōtorohanga District Council in its responsibility and ownership for risk management, Councils control and compliance framework, and its external accountability and responsibilities.

Independent Chair: Bruce Robertson

Members: Mayor Max Baxter, councillors A Williams, CE Jeffries & R Klos 

 Terms of Reference  [PDF 128 KB]

 

Meetings

The Committee meets in the District Council Chambers, 17 Maniapoto Street, Ōtorohanga, beginning at 1pm, unless otherwise advised.

2022

31 March Link to recording Agenda [PDF 6.66 MB] Minutes (confirmed) [PDF 233 KB]  
26 July  Livestream link Agenda [PDF 2.95 MB] Minutes (unconfirmed) [PDF 369 KB]  
September (date tbc)       To be held at St David's Community Hall, corner Ranfurly and Turongo Streets commencing at 11am.

2021

24/11/2021

Agenda [PDF 620 KB]

Annual Report [PDF 2.03 MB]

  Minutes [PDF 565 KB]
 11/10/2021  Agenda [PDF 6.4 MB]    Minutes [PDF 580 KB]
 01/09/2021  Agenda [PDF 1.76 MB]    Minutes [PDF 548 KB]
 18/06/2021  Agenda [PDF 4.5 MB]    Minutes [PDF 576 KB]
 23/03/2021  Agenda [PDF 3.1 MB]    Minutes [PDF 567 KB]
 

2020

17/08/2020 View Agenda  [PDF 2.78 MB]                                                                        [PDF 238 KB]Minutes [PDF 591 KB]
14/12/2020 View Agenda Minutes
 

2019

4/10/2019 View Agenda [PDF 363 KB]  Pending
4/06/2019     View Agenda [PDF 619 KB] Minutes [PDF 245 KB]
25/03/2019 View Agenda   [PDF 241 KB]                                                                      Minutes [PDF 238 KB]

2018

10/12/18       Cancelled Cancelled
23/10/18 Item 9 carried forward from 16/10/18 Annual report adopted
16/10/18 View Agenda [PDF 145 KB] View Minutes [PDF 244 KB]
13/08/18 View Agenda [PDF 145 KB] View Minutes [PDF 243 KB]
7/05/18 View Agenda [PDF 1.38 MB] View Minutes [PDF 212 KB]