Greater Wellington — Audit, Risk and Assurance Committee

Committee meeting details

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Date 9:30AM Wednesday 27th February 2013
Location Wellington

Event topic Committee meetings
Event topic Audit, Risk and Assurance Committee

Audit, Risk and Assurance Committee

Updated July 22, 2021 at 4:52 PM

Public Business

1. Apologies

2. Conflict of Interest declarations

3. Public Participation

4. Confirmation of the public and public excluded minutes of 31 October 2012

Report 1: 2012.528 (PDF 24 KB)
Report 2: 2012.529 (PDF 20 KB)

5. Summary Risk Report

Report 1: 2013.21 (PDF 33 KB)
Attachment 1: 2013 21 2 Attachment (PDF 57 KB)
Attachment 2: 2013 21 3 Attachment (PDF 48 KB)
Minutes Extract 1: 13.21 ME (PDF 27 KB)

6. Project Management Policy

Report 1: 2013.11 (PDF 32 KB)
Attachment 1: 2013 11 2 Attachment (PDF 99 KB)
Minutes Extract 1: 13.11 ME (PDF 27 KB)

7. Quarterly review for the period ending 31 December 2012

Report 1: 2013.56 (PDF 36 KB)
Attachment 1: 2013 56 2 Attachment (PDF 103 KB)
Attachment 2: 2013 56 3 Attachment (PDF 38 KB)
Attachment 3: 2013 56 4 Attachment (PDF 115 KB)
Attachment 4: 2013 56 5 Attachment (PDF 30 KB)
Minutes Extract 1: 13.56 ME (PDF 27 KB)

End of record