Audit and Risk Committee

Meeting 03/10/2017

Agenda


Item     Business          Meeting Conduct

1.1       Apologies

1.2       Public forum

1.3       Items not on the Agenda

1.4       Conflict of Interest

1.5       22 August 2017 - Audit and Risk Committee minutes for confirmation (pdf, 41KB)

            Attachment A - 22 August 2017 - Audit and Risk Committee Minutes (pdf, 359KB)

 

2          Audits and Reviews

2.1       Request for review of Excess Water Remission - 150 Wollams Avenue, Coromandel (pdf, 121KB)

2.2       Request for review of decision to the Unusable Land Remissions Policy - 1898 Wainui Road, Matatoki

2.3       Request for review of remission for second dwelling applications made after 1 July 2017 - various properties

 

3          Reports

3.1       Request to the Audit and Risk Committee to endorse the audited 2016-2017 Annual Report (pdf, 26KB)

Attachment A - 2016-2017 Annual Report (pdf, 2MB)

3.2       Members Reports

 

4          Public excluded

4.1       22 August 2017 - Public excluded Audit and Risk Committee minutes for confirmation