Committee meeting details
Finance, Risk and Assurance Committee
Public Business
1. Apologies
2. Conflict of Interest declarations
3. Public Participation
4. 6 Month Review for Year Ended 31 December 2013
- Report 1: 2014.48 (PDF 28 KB)
- Attachment 1: 2014.48a1 (PDF 1.3 MB)
- Attachment 2: 2014.48a2 (PDF 1.3 MB)
- Attachment 3: 2014.48a3 (PDF 1.1 MB)
5. 2012/13 External audits and reviews
- Report 1: 2014.50 (PDF 64 KB)
6. Summary Risk Report
- Report 1: 2014.17 (PDF 23 KB)
- Attachment 1: 2014.17 a1 (PDF 87 KB)
- Attachment 2: 2014.17 a2 (PDF 86 KB)
7. Water Group Risk Presentation
- Oral submission: Oral Report
8. ACC WSMP Audit Report
- Report 1: 2014.39 (PDF 25 KB)
- Attachment 1: 2014.39 a1 (PDF 5.6 MB)
- Attachment 2: 2014.39 a2 (PDF 1.5 MB)
9. Quad Bike Review Report
- Report 1: 2014.40 (PDF 25 KB)
- Attachment 1: 2014.40 a1 (PDF 5.8 MB)
End of record