24 October 2024 Risk and Assurance Committee Meeting Recording - Part One

The Risk and Assurance Committee Meeting was held on 24 October 2024
Agenda
1.1 Welcome/Karakia
1.2 Apologies/Attendance
1.3 Public forum O
1.4 Items not on the agenda
1.5 Conflict of interest
1.6 Minutes for confirmation
2.1 Audit New Zealand letter for additional fee recoveries for 2024-34 Long Term Plan audit.
2.2 Draft Annual Report for the year ended 30 June 2024
3.1 Risk Report
3.2 Assurance Report
3.3 Health and Safety Report
3.4 Debtors Update
3.5 Treasury Report
3.6 Project Management Update Report
3.7 Elected Member Expenses Quarterly Report
3.8 Report to exclude the public