The Departmental Board established an Audit & Risk Assurance Committee, to advise the Accounting Officer, through the Departmental Board, on the quality of assurances they receive about strategic processes for risk management, governance, internal control and the integrity of financial statements.
Jim McCooe – Non-Executive Director (Chair)
Andrew Magowan – Non Executive Director
Colin Woods – Independent Member (Deputy Secretary – Roads & Rivers, DfI)
Vacant – Independent member
The Committee meets at least five times a year in March, June, July, September and December.
The Chair of the Committee may convene additional meetings as deemed necessary.