Audit & Risk (disestablished October 2016)

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9.15AM, Tuesday 7 June 2016

Committee Room 1
Ground Floor, Council Offices
101 Wakefield Street
Wellington

Meeting agenda

 

 

 

 

 

 

Business

 

Page No.

 

 

 

 

 

 

  1.

Meeting Conduct

5

1. 1

Apologies

5

1. 2

Conflict of Interest Declarations

5

1. 3

Confirmation of Minutes

5

1. 4

Public Participation

5

1. 5

Items not on the Agenda

5

2.

General Business

7

2.1

Draft 2015/16 Financial Overview and Financial Statements template

7 

3.

Public Excluded

123

3.1

Internal Audit Update

123

3.2

Council Debtors report for april 2016

123

3.3

Project Odyssey - Update

123

Reports

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Disclaimer

Information and recommendations contained in all agendas and reports are recommendations only and are not to be construed in any way, as Council policy until adopted. Minutes are unconfirmed until confirmed at a subsequent meeting.