Contents
1
1 Karakia 2 Apologies
3 Declarations of Conflicts of Interest
4 Standing Orders
5 Confirmation of Minutes
Confirmation of Minutes
Recommendation
Minute
Minutes of the Risk and Audit Committee Meeting Meeting 12/11/2020
6 Report Section
6.1 Committee Resolution Monitoring Report
Recommendation
Minute
Attachments
Resolution Monitoring Report
6.2 Risk and Assurance Work Programme Monitoring Report
Recommendation
Minute
6.3 Risk Status Report
Recommendation
Minute
6.4 Health and Safety Update Report
Recommendation
Minute
Attachments
Health and Safety Update Report
6.5 Audit Findings Monitoring Report
Recommendation
Minute
6.6 Review of Elected Member Remuneration and Expenses Policy
Recommendation
Minute
Attachments
Elected Member Remuneration and Expenses Policy
6.7 Treasury Management Monitoring Report
Recommendation
Minute
6.8 Long Term Plan 2021-2031 Risk Mitigation
Recommendation
Minute
6.9 Risk and Mitigation of Earthquake Prone Council Facilities
Recommendation
Minute
7 Date of Next Meeting
8 Time of Closure