Finance, Risk and Assurance Committee

1. Public participation

2. Public Transport Rates Funding Review

• Report 1: 2015.511 (PDF 26 KB)

3. Conflict of interest declarations

4. Audit Management Report for the year ended 30 June 2015

• Report 1: 2015.556 (PDF 22 KB)
• Attachment 1: 2015.556a1 (PDF 960 KB)

5. Apologies

6. Summary of Financial Statements for the four months ended 31 October 2015

• Report 1: 2015.539 (PDF 482 KB)

7. Risk management in the Environment Management Group

8. General Managers' report to the Finance, Risk and Assurance Committee, 24 November 2015

• Report 1: 2015.552 (PDF 131 KB)

9. Health and Safety Update

10. Summary Risk Report

• Report 1: 2015.538 (PDF 26 KB)
• Attachment 1: 2015.538a1 (PDF 511 KB)
• Attachment 2: 2015.538a2 (PDF 486 KB)

11. Confirmation of the Public minutes of 24 September 2015 and the Public Excluded minutes of 24 September 2015

• Report 1: 2015.477 (PDF 54 KB)
• Report 2: 2015.488 (PDF 18 KB)

12. Legal Compliance Update

• Report 1: 2015.551 (PDF 25 KB)
• Attachment 1: 2015.551a1 (PDF 170 KB)