Finance, Risk and Assurance Committee

1. Apologies

2. Conflict of Interest declarations

3. Public Participation

4. 6 Month Review for Year Ended 31 December 2013

• Report 1: 2014.48 (PDF 28 KB)
• Attachment 1: 2014.48a1 (PDF 1.3 MB)
• Attachment 2: 2014.48a2 (PDF 1.3 MB)
• Attachment 3: 2014.48a3 (PDF 1.1 MB)

5. 2012/13 External audits and reviews

• Report 1: 2014.50 (PDF 64 KB)

6. Summary Risk Report

• Report 1: 2014.17 (PDF 23 KB)
• Attachment 1: 2014.17 a1 (PDF 87 KB)
• Attachment 2: 2014.17 a2 (PDF 86 KB)

7. Water Group Risk Presentation

• Oral submission: Oral Report

8. ACC WSMP Audit Report

• Report 1: 2014.39 (PDF 25 KB)
• Attachment 1: 2014.39 a1 (PDF 5.6 MB)
• Attachment 2: 2014.39 a2 (PDF 1.5 MB)

9. Quad Bike Review Report

• Report 1: 2014.40 (PDF 25 KB)
• Attachment 1: 2014.40 a1 (PDF 5.8 MB)