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 5
  1.4  Confirmation of Minutes
  1.5 Items not on the Agenda 6
  1.6 Public Participation 6
 2 General Business
  2.1 Assurance and Integrity Report 7
  2.2 Long-Term Plan Forecasting Assumptions  13
  2.3  Draft 2020/21 Annual Report Format including Financial Statements and Proposed Sign-Off Process 83
  2.4  Health and Safety Report 225
 3  Public Excluded
  3.1 Health and Safety Performance Report 241
  3.2 Strategic Risk Profile 241 
  3.3  Council Debtor Report 242

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