Court of Auditors
Court of Auditors (as of 2024)
On September 20, 2023, the General Board decided to establish an independent court of auditors with three members and a chairman. The court of auditors started on March 1, 2024, and consists of:
- H.C.P. (Leny) van Duivenvoorde, chairman
- J.M. (Jan) Bots, member
- M.D. (Maarten) Bok, member
- A.C. (Arja) Captain, member
Members are appointed for six-year terms.
The intention of the Court of Audit is to conduct 1-2 studies per year.
The Court of Audit has adopted an investigation protocol that includes how research subjects are found and the process for conducting investigations. The Court of Audit has also adopted the rules for how it meets, which is the Rules of Procedure.
For more information about the Audit Chamber, please contact Esther Fogl using the contact form or by calling 072 582 8282.
Rekenkamercommissie (2009-2023)
From 2009 to 2023, HHNK had an audit committee consisting of five members of the general board and an external chairman. The committee had an independent position within HHNK and determined itself which topics it investigated and how the investigation was structured.
Completed investigations by chamber of auditors (2009-2023)
- Read aloud Effectiveness of recovering valuable resources (March 2023) with ReadSpeaker docReader
- Read aloud En route from the Wob to the Woo (April 2022) with ReadSpeaker docReader
- Read aloud Related parties (July 2021) with ReadSpeaker docReader
- Read aloud The efficiency and effectiveness of policy on plant protection products in surface water (September 2020) with ReadSpeaker docReader
- Read aloud Personnel policy HHNK (November 2018) with ReadSpeaker docReader
- Read aloud Innovation at HHNK (March 2018) with ReadSpeaker docReader
- Read aloud Communicating and connecting with the environment (March 2017) with ReadSpeaker docReader
- Read aloud Disconnecting rainwater (November 2015) with ReadSpeaker docReader
- Read aloud Effectiveness of Water Task program (January 2015) with ReadSpeaker docReader
- Read aloud Dredging policy at HHNK (March 2014) with ReadSpeaker docReader
- Read aloud Evaluation audit committee HHNK (September 2013) with ReadSpeaker docReader
- Read aloud Make or buy (February 2013) with ReadSpeaker docReader
- Read aloud Effectiveness treatment levy HHNK (April 2012) with ReadSpeaker docReader
- Read aloud Collaboration with municipalities in the wastewater chain (October 2011) with ReadSpeaker docReader
- Read aloud Purchasing and procurement policy at HHNK (November 2010) with ReadSpeaker docReader