Services
- Back Services
- - - Back Rates & Property
    - Property
    - Rates
    - Council land & property for sale
    - Building earthquake resilience
    - All
  - - Back Parking & Roads
    - Parking
    - Cycling
    - Smart transport
    - Road works
    - All
  - - Back Environment & Waste
    - Rubbish & recycling
    - Love Food Hate Waste NZ
    - Noise control
    - Sustainability
    - All
  - - Back Consents & Licences
    - Building consents
    - Resource consents
    - Alcohol licensing
    - Food Safety
    - All
  - - Back How can I?
    - Build a deck
    - Get yellow lines on my street
    - Get a speed hump on my street
    - Alter my house
    - All
- Rates & Property
  - You can check the rating valuation and other details of a property by entering its address into our Property Search database.
- Parking & Roads
  - If you live in an inner-city suburb, you can get a resident’s parking permit for your vehicle. It allows you to park in coupon parking zones and residents' parking spaces.
- Environment & Waste
  - You can donate or buy a range of items at the Second Treasures salvaged goods shop.
- Community & Culture
  - Join your community. Look up the Community Directory and find a group to join near you - or list your own group or organisation.
- Consents & Licences
  - Find out how to apply for a building consent, and a code compliance certificate when the project is finished.
- How can I?
  - If you’re thinking of opening a restaurant, check out our helpful summary of the Council consents, services and fees that you’ll need to know about.
Events
- - Enjoy a wide range of events around the city - including concerts, sporting matches, live theatre and dance, exhibitions and festivals.
Recreation
Have Your Say
- - Have your say - make a submission on our proposals. That way you can contribute to the city and help the Council remain fair and effective. We have to make decisions that affect many people across the city and we rely on the public’s input.
Your Council
About Wellington
- - Wellington is New Zealand's centre of government and the world's southernmost capital city. It is also the country's cultural capital, third most populous urban area in New Zealand and home to many museums, theatres and arts festivals.

Home
Your Council
Meetings
Council & Committees
Disestablished committees
Audit & Risk (disestablished October 2016)
23 February 2016

Meetings

Audit & Risk (disestablished October 2016)

Previous Meeting Next Meeting

Tuesday 23rd February 2016, 9.15 a.m.

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

Agenda

Business		Page number

1.0	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

2.0	General Business	7
2.1	Draft 2015/16 Financial Statements and proposed sign off process	7
2.2	Audit New Zealand June 2016 Audit Plan	113

3.0	Public Excluded	135
3.1	Internal Audit Update	135
3.2	Security Report 2015/16	135
3.3	Health and Safety Work Act	135
3.4	Health and Safety Report - six month period to 31 December 2016	135
3.5	Risk Management - Update	136

Reports

Audit and Risk Subcommittee Agenda – 23 February 2016 (24.4MB PDF)

Minutes

Download

Minutes (138KB PDF)

Please note

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.