Greater Wellington — Audit, Risk and Assurance Committee

Committee meeting details

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Date 9:30AM Wednesday 30th November 2011
Location Wellington

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

Audit, Risk and Assurance Committee

Updated July 22, 2021 at 4:55 PM

Public Business

1. Apologies: Councillor Donaldson

2. Conflict of Interest declarations

3. Public Participation

4. Confirmation of the minutes of 22 September 2011

Report 1: 2011.481 (PDF 29 KB)

5. Treasury Risk Management Policy

Report 1: 2011.594 (PDF 32 KB)
Attachment 1: 2011 594 2 Attachment (PDF 209 KB)
Minutes Extract 1: 2011 594 3 Minute Extract (PDF 13 KB)

6. Quarterly review for the period ending 30 September 2011

Report 1: 2011.517 (PDF 36 KB)
Attachment 1: 2011 517 2 Attachment (PDF 1.4 MB)
Attachment 2: 2011 517 3 Attachment (PDF 30 KB)
Attachment 3: 2011 517 4 Attachment (PDF 44 KB)
Attachment 4: 2011 517 5 Attachment (PDF 34 KB)
Minutes Extract 1: 2011 517 6 Minute Extract (PDF 12 KB)

7. Risk Management System

End of record