Contents
1 Karakia Timatanga – Opening Prayer
2 Nga Whakapāha Me Ngā Pānga Mema / Apologies and Declarations of Interest
3 Te Tono Kōrero / Deputation
4 Confirmation of Previous Minutes
4.1 Confirmation of Previous Minutes
Recommendation
Minute
Attachments
2021-09-08 Assurance, Risk and Finance Committee Minutes
5 Information Reports
5.1 October 2021 Risk Management Report
Recommendation
Minute
Attachments
2021 10 ARF003 Health Safety and Wellbeing Vulnerabilities Risk Progress Report
2021 10 ARF006 Projects Priorities Delivery Delays Risk Progress Report
2021 10 ARF012 Contract Management Risk Progress Report
5.2 Council Financial Report for the Period Ending 31 August 2021
Recommendation
Minute
Attachments
Council Financial Report Aug 2021 FINAL
5.3 Revenue recovery report - 30 September 2021
Recommendation
Minute
Attachments
Revenue recovery Report 30 September 2021 attachment
5.4 Assurance, Risk and Finance Committee Action Sheet Update September 2021
Recommendation
Minute
6 Te Wāhanga Tūmataiti / Public Excluded
Recommendation to close the meeting
Recommendation
Minute
7 Karakia Whakamutunga – Closing Prayer
8 Te Kapinga Hui / Meeting Close