Audit and Risk Committee

Meeting agenda

1 Meeting Conduct
1.1 Karakia 7
1.2 Apologies 7
1.3 Conflict of Interest Declarations 7
1.4 Confirmation of Minutes 7
1.5 Items not on the Agenda 7
1.6 Public Participation 8
2 General Business  
2.1 Te Aho Marutau | Internal Audit Report for the year ended 30 June 2023
2.2 Strategic Risks Update August 2023 21
2.3 Proforma Financial Statements for 30 June 2023 and year-end reporting update
2.4 Speed Management Privacy Breach Response
2.5 Health and Safety Performance Report
2.6 Actions Tracking 213
2.7 Forward Programme and workplan update 219
3 Public Excluded 225

Legal and Risk Updates



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

Attending and speaking at meetings

You can attend or give your opinion at a Council, committee, or community board meeting. Advisory groups are also open to the public, but follow different rules.

Attending and speaking at meetings


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.