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Audit and Risk Subcommittee

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9.30AM, Wednesday 15 September 2021

Meeting will be held via video call on Zoom.

Meeting 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 5
  1.6 Public Participation 6
 2 General Business
  2.1 Health, Safety and Security Report 7
  2.2 Internal Audit Report for the year ended 30 June 2021 29
  2.3  Legislative Compliance 37
  2.4 Internal Audit Charter 45
  2.5  Strategic Risk Reporting September 2021 49
  2.6  Action Tracking  59
  2.7  Forward Programme 65 
 3  Public Excluded 67 
     Attachments to item 2.5  

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.