Finance, Audit and Risk Subcommittee - disestablished


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 1  Meeting Conduct
  1.1 Karakia 5
  1.2 Apologies 5
  1.3 Conflict of Interest Declarations
  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


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