Finance, Audit and Risk Subcommittee - disestablished

Meeting agenda

1. Meeting Conduct                                        5

1. 1 Apologies                                                 5

1. 2 Conflict of Interest Declarations            5

1. 3 Confirmation of Minutes                         5

1. 4 Public Participation                                 5

1. 5 Items not on the Agenda                         5

2. General Business                                        7

2.1 Health Safety and Security Report           7

2.2 Audit New Zealand Interim Management Report 23

3. Public Excluded                                                        43

3.1 Council Debtor Report                                           43

3.2 Draft 2016/17 Annual Report                                 43

3.3 Internal Audit Update                                            43

3.4 Insurance Reserve Fund Performance                44

3.5 Risk Management Update                                     44



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