Audit and Risk Subcommittee

Agenda

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 1  Meeting Conduct
  1.1 Karakia 5
  1.2 Apologies 5
  1.3 Conflict of Interest Declarations 5
  1.4  Confirmation of Minutes
5
  1.5 Items not on the Agenda 6
  1.6 Public Participation 6
 2 General Business
  2.1 Assurance and Business Integrity Workplan 2021-22 7
  2.2 Risk Management Team Workplan 2021-22 27
  2.3  Health, Safety and Security Report 37
 3  Public Excluded
  3.1 Strategic Risk Update 59

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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.

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