Skip to main content

Audit and Risk Subcommittee

Previous Meeting Next Meeting

1.30PM, Tuesday 12 October 2021

Meeting will be held via video call on Zoom.

Meeting agenda

 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 Draft 2020/21 Annual Report and Audit Process 7
  2.2 Enterprise Risk Maturity Survey Results 317
  2.3  Assurance and Business Integrity Update 332
  2.4 Action Tracking  349
  2.5 Forward Programme 351
 3  Public Excluded 354
     Attachments to item 2.1  

Reports

Watch

Council and Committee meetings are livestreamed on our YouTube page. This includes any public participation at the meeting. (The video will display here when it is available.)

Community Board, Advisory Group, Forum and District Licensing Committee meetings are not livestreamed.

Attending and speaking at meetings

You can attend or give your opinion at a Council, committee, or community board meeting. Advisory groups are also open to the public, but follow different rules.

Attending and speaking at meetings

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.