Finance, Audit and Risk Subcommittee

Agenda

 1  Meeting Conduct



  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 5
 2 Public Excluded



  2.1 Risk Management Update 7
  2.2 Te Aho Marutau | Internal Audit Plan 2019-20 7
  2.3 Te Aho Marutau | Internal Audit Update 8
  2.4 Status of Internal Audit Findings 8
  2.5 Health and Safety Report 9
  2.6 Project Governance Update 9

Please note

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.

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