Committee meeting details
Finance, Risk and Assurance Committee
Public Business
1. Apologies
2. Conflict of interest declarations
3. Public participation
4. Health and Safety Update
- Report 1: 2017.40 (PDF 43 KB)
5. Business Assurance
- Report 1: 2017.59 (PDF 26 KB)
- Attachment 1: 2017.59a1 (PDF 16 MB)
- Attachment 2: 2017.59a2 (PDF 304 KB)
- Attachment 3: 2017.59a3 (PDF 401 KB)
6. Summary of Financial Statements for year to 28 February 2017
- Report 1: 2017.74 (PDF 38 KB)
- Attachment 1: 2017.74a1 (PDF 1.6 MB)
7. Summary Risk Report
- Report 1: 2017.60 (PDF 44 KB)
- Attachment 1: 2017.60a1 (PDF 46 KB)
- Attachment 2: 2017.60a2 (PDF 62 KB)
- Attachment 3: 2017.60a3 (PDF 2.5 MB)
8. Environment presentation
9. General Managers' report to the Finance, Risk and Assurance Committee
- Report 1: 2017.39 (PDF 39 KB)
10. Audit NZ - audit reflections
End of record