Finance, Audit and Risk Subcommittee - disestablished

Meeting agenda

 1  Meeting Conduct 5
  1.1 Apologies 5
  1.2 Conflict of Interest Declarations 5
  1.3 Confirmation of Minutes 5
  1.4 Items not on the Agenda 5
  1.5 Public Participation 6
 2 General Business 7
  2.1 Draft 2018/19 Annual Report Format Including Financial Statements and Proposed Sign-off Process 7
  2.2 Audit New Zealand June 2019 Audit Plan 121
 3 Public Excluded 151
  3.1 Internal Audit Update 151
  3.2 Status of Internal Audit Findings 151
  3.3 Council Debtor Report 152
  3.4 Risk Management Update 152
  3.5 Project Governance 152
  3.6 Safety Security and Wellbeing Report 153


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


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.