Audit and Risk Subcommittee

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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

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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.