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Audit and Risk Subcommittee

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1.30PM, Tuesday 3 May 2022

Ngake (16.09)
Level 16 Tahiwi
113 The Terrace
Wellington

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 Audit & Risk Subcommittee| Kāwai Māhirahira self-assessment survey 2022 7
2.2 Assurance & Business Integrity Plan 2022-23 19
2.3 Health, Safety and Security (Performance) Report 37
2.4 Draft 2021/22 Annual Report Format Including Financial Statements and Proposed Sign-Off Process 55
2.5 Strategic Risks Update April 2022 237
2.6 Actions Tracking 251
2.7 Forward Programme and Workplan update 255
3 Public Excluded  
3.1 Legal and Risk Updates 259
  3.2  Wellington City Council Building Consent Risks and Liabilities 259

 

Agenda document

(34.1MB PDF)

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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.