• 1 Apologies
    • Apologies - Audit and Risk Committee meeting - 4/06/2021
  • 2 Public Forum
  • 3 Confirmation of Minutes
    • Confirmation of Minutes
  • 4 Declaration of Interest
  • 5 Reports for Decisions
    • 21.2.2 Audit NZ and Internal Audit Update Agenda Item   
    • 21.2.3 Sensitive Expenditure Policy Agenda Item   
    • 21.2.4 An update on the preparation of the 2021-31 Long-term Plan Agenda Item   
    • 21.2.5 Audit NZ Interim Report on the audit of the 2021-31 Long-term Plan Consultation Document Agenda Item   
    • 21.2.6 Risk Management Update Agenda Item   
    • 21.2.7 Financial Reserves Policy Agenda Item   
    • 21.2.8 Fixed Asset and Disposal Policy Agenda Item   
    • 21.2.9 Financial Report for the period ending 31 March 2021 Agenda Item   
    • 21.2.10 Policy and Strategy Register Agenda Item   
  • 6 Reports for Information
    • 21.2.11 Tourism operator compliance records Agenda Item   
    • 21.2.12 Update on progress of the Lake Dunstan Water Supply and Clyde Wastewater Reticulation Projects Agenda Item   
    • 21.2.13 Roading Physical Works Contract (CON 05-2016-05) - Independent Audit Report November 2020 Agenda Item   
    • 21.2.14 Private Swimming Pool Inspections Agenda Item   
    • 21.2.15 Audit and Risk Work Programme Agenda Item   
    • 21.2.16 Health, Safety and Wellbeing Report Agenda Item   
  • 7 Chair's Report
    • 21.2.17 June 2021 Chair's Report Agenda Item   
  • 8 Members' Reports
    • 21.2.18 June Members' Reports Agenda Item   
  • 9 Date of The Next Meeting
  • 10 Resolution to Exclude the Public
    • Recommendation to close the meeting