Finance, Audit and Risk Subcommittee - disestablished

Previous Meeting

9.30AM, Wednesday 10 March 2021

Ngake (16.09)
Level 16 Tahiwi
113 The Terrace
Wellington

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 6
  1.6 Public Participation 6
 2 General Business
  2.1 Assurance and Integrity Report 7
  2.2 Long-Term Plan Forecasting Assumptions  13
  2.3  Draft 2020/21 Annual Report Format including Financial Statements and Proposed Sign-Off Process 83
  2.4  Health and Safety Report 225
 3  Public Excluded
  3.1 Health and Safety Performance Report 241
  3.2 Strategic Risk Profile 241 
  3.3  Council Debtor Report 242

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.