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Audit and Risk Committee Meeting

May 20 @ 2:00 pm - 5:00 pm

Download the agenda here
AGENDA ITEMS
  1. CONFLICTS OF INTEREST (Members to declare conflicts, if any)
  2. APOLOGIES
  3. PUBLIC FORUM
  4. LATE ITEMS
  5. MINUTES OF PREVIOUS MEETING TO BE RECEIVED (028/20) Pages 401-407
  6. AUDIT ENGAGEMENT AND AUDIT PROPOSAL LETTERS FOR 2020-2022 (048/20) Pages 411-432
  7. TREASURY MANAGEMENT POLICY (055/20) Pages 433-456
  8. THIRD QUARTER REPORTS (047/20) Pages 457-461: Aratoi Regional Trust – Quarterly Report Pages 462-472; Destination Wairarapa – Quarterly Report Pages 473-492
  9. 2019/2020 NINE MONTHS TO DATE FINANCIAL REPORT (049/20) Pages 493-517
  10. NONFINANCIAL PERFORMANCE 2019/2020 THIRD QUARTER REPORT (050/20) Pages 518-529
  11. FINANCE UPDATE (051/20) Pages 530-537
  12. NZTA INVESTMENT AUDIT REPORT ACTION UPDATE (052/20) Pages 538-541
  13. HEALTH AND SAFETY QUARTERLY REPORT (053/20)  Pages 542-550
  14. REPORT BACK ON EXCEPTION TO PROCUREMENT POLICY (054/20) Pages 551-552

Details

Date:
May 20
Time:
2:00 pm - 5:00 pm
Event Category:

Venue

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