Skip to main content

Finance, Audit and Risk Subcommittee - disestablished

Previous Meeting Next Meeting

9.30AM, Wednesday 20 May 2020

Meeting will be held via video call on Zoom.

Meeting agenda

Watch Online

 1  Meeting Conduct
  1.1 Karakia 5
  1.2 Apologies 5
  1.3 Conflict of Interest Declarations
 5
  1.4 Items not on the Agenda 5
  1.5 Public Participation 6
 2 General Business
  2.1 Draft 2019/20 Annual Report format including Financial Statements and proposed sign off process 7
  2.2 Health and Safety Report 155
  2.3 Audit NZ 2019 Governing Body Report 161
  2.4 Update on Public Benefit Entity Accounting Standards 201
  2.5  Project Governance Update 207
 3  Public Excluded
  3.1 Risk Management Update 221
  3.2  Te Aho Marutau | Internal Audit Update 221
  3.3 Council Debtor Report 222
       
       

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.