Finance, Risk and Assurance Committee

1. Apologies

2. Conflict of Interest declaration

3. Public participation

4. Confirmation of the Public minutes of 18 September 2014 and the Public Excluded minutes of 18 September 2014

• Report 1: 2014.478 (PDF 54 KB)
• Report 2: 2014.479 (PDF 17 KB)

5. Risk Report

• Report 1: 2014.587 (PDF 12 KB)
• Attachment 1: 2014.587a1 (PDF 80 KB)
• Attachment 2: 2014.587a2 (PDF 45 KB)

6. Performance Reports for the quarter ended 30 September 2014

• Report 1: 2014.599 (PDF 23 KB)
• Attachment 1: 2014.599a1 (PDF 1 MB)
• Attachment 2: 2014.599a2 (PDF 1.2 MB)
• Attachment 3: 2014.599a3 (PDF 1001 KB)
• Attachment 4: 2014.599a4 (PDF 375 KB)

7. Legal Compliance

• Report 1: 2014.531 (PDF 25 KB)
• Attachment 1: 2014.531a1 (PDF 160 KB)

8. Audit Management Report for the year ended 30 June 2014

• Report 1: 2014.608 (PDF 22 KB)
• Attachment 1: 2014.608a1 (PDF 91 KB)