Audit & Risk (disestablished October 2016)

Meeting agenda

1.      Meeting Conduct                                                                                            

        1. 1   Apologies                                                                                               

        1. 2   Conflict of Interest Declarations                                                       

        1. 3   Confirmation of Minutes                                                                     

        1. 4   Public Participation                                                                              

        1. 5   Items not on the Agenda                                                                     

2.      General Business                                                                                    

        2.1    Progress against Audit New Zealand recommendations            

3.      Public Excluded                                                                                           

        3.1    Draft 2013/14 Financial Statements and Statements of Service 

        3.2    Internal Audit Update                                                                         

        3.3    Risk Management Update                                                                

        3.4    Summary of Incidents   



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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.