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

Meetings

Audit & Risk (disestablished October 2016)

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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.