Finance, Audit and Risk Subcommittee - disestablished

Agenda

Watch online

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

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.

Council and Committee meetings are livestreamed on our YouTube page. This includes any public participation at the meeting.

Community Board, Advisory Group, Forum and District Licensing Committee meetings are not livestreamed.