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 Items not on the Agenda 5
  1.5 Public Participation 6
 2 Public Excluded 7
  2.1 Te Aho Marutau | Internal Audit Report for the year ended 30 June 2018 7
  2.2 Status of Internal Audit Findings 7
  2.3 Council Debtor Report 8
  2.4 Insurance Reserve Fund Performance 8
  2.5 Draft 2017/18 Annual Report 9
  2.6 Risk Management and Strategic Risks Update 9
  2.7 Health and Safety Report - Year End 30 June 2018 9
  2.8 Significant Projects Risk Report 10


Council and Committee meetings are livestreamed on our YouTube page. This includes any public participation at the meeting. (The video will display here when it is available.)

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.