Finance, Audit and Risk Subcommittee

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 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
       
       

Reports

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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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