Audit & Risk (disestablished October 2016)

Agenda

 

Business

Page No.

1.

Meeting Conduct

5

1. 1

Apologies

5

1. 2

Conflict of Interest Declarations

5

1. 3

Confirmation of Minutes

5

1. 4

Public Participation

5

1. 5

Items not on the Agenda

5

2.

Public Excluded

7

2.1

Draft 2015/16 Annual Report

9

2.2

Insurance Reserve Fund Performance and Insurance Management Strategy

357

2.3

Internal Audit Update

363

2.4

Risk Management Update

379

2.5

Health and Safety

391

Please note

Information and recommendations contained in all agendas and reports are recommendations only and are not to be construed, in any way, as Council policy until adopted. Minutes are unconfirmed until confirmed at a subsequent meeting.