Cover Page
Terms of Reference
Table of Contents
Reports
Item 7.1 Chairperson's Report
Recommendation
Minute
Attachment 1 - Risk and Assurance Work Programme for 2023
Attachment 2 - Risk and Assurance Completed Work Programme for March to September 2022
Item 7.2 Audit New Zealand Report on the audit of the Bay of Plenty Regional Council for the year ended 30 June 2022
Recommendation
Minute
Attachment 1 - Audit New Zealand Report on the Audit of BOPRC for year ended 30 June 2022
Item 7.3 Efficiency and Effectiveness Gains and Progress on Benchmarking
Recommendation
Minute
Item 7.4 Internal Audit Status Update
Recommendation
Minute