Greater Wellington — Audit, Risk and Assurance Committee

Committee meeting details

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Date 9:30AM Tuesday 14th February 2012
Location Wellington

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

Audit, Risk and Assurance Committee

Updated July 22, 2021 at 4:56 PM

Public Business

1. Apologies

2. Conflict of Interest declarations

3. Public Participation

4. Confirmation of the minutes of 30 November 2011

Report 1: 2011.613 (PDF 22 KB)

5. Quarterly review for the period ending 31 December 2011

Report 1: 2011.641 (PDF 36 KB)
Attachment 1: 2011 641 2 Attachment (PDF 162 KB)
Attachment 2: 2011 641 3 Attachment (PDF 29 KB)
Attachment 3: 2011 641 4 Attachment (PDF 43 KB)
Attachment 4: 2011 641 5 Attachment (PDF 32 KB)
Minutes Extract 1: 2011 641 6 Minute Extract (PDF 12 KB)

6. Summary Risk Report

Report 1: 2011.640 (PDF 32 KB)
Attachment 1: 2011 640 2 Attachment (PDF 114 KB)
Attachment 2: 2011 640 3 Attachment (PDF 112 KB)
Minutes Extract 1: 2011 640 4 Minute Extract (PDF 12 KB)

End of record