Finance, Audit and Risk Subcommittee - disestablished


 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

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