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