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Audit and Risk Management Subcommittee Agenda

Thursday 7 May 2009 at 1pm in the No 1 Committee Room, Civic Offices

Subcommittee:  The Mayor, Mr Bob Parker, Councillors David Cox, Bob Shearing, Gail Sheriff and Chrissie Williams, and Messrs John Hooper and Michael Rondel.

Principal Adviser:  Paul Anderson, Telephone: 941 8528
Assistant Council Secretary:  Fiona Shand, Telephone: 941 5249

A copy of the Full Agenda without Appendices is available.

Part A - Matters Requiring a Council Decision
Part B - Reports for Information
Part C - Delegated Decisions

Part C   1 Apologies
Part C   2 Confirmation of Minutes
Part C   3 Resolution to Exclude the Public
Part C   5 Resolution to Resume Open Meeting
Part C   6 Legislative Compliance Project
Part C   7 Internal Audit Activity Report - February 2009/April 2009 Quarter Three
Part C   8 Corporate Finance Report for Quarter Ended March 2009
Part C   9 Oral Update by General Manager Corporate Services
Part C   10 Issues for Future Meetings
Part C   11 Next Meeting


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