Finance, Risk and Assurance Committee

1. Apologies

2. Conflict of interest declarations

3. Public participation

4. Confirmation of the minutes of 18 May 2016

• Report 1: 2016.231 (PDF 21 KB)

5. Summary of Financial Statements for the two months ended 31 August 2016

• Report 1: 2016.343 (PDF 38 KB)
• Attachment 1: 2016.343a1 (PDF 390 KB)

6. Annual Report for the year ended 30 June 2016

• Report 1: 2016.345 (PDF 61 KB)
• Attachment 1: 2016.345a2 (PDF 50 KB)
• Attachment 2: 2016.345a1 (PDF 2.9 MB)

7. Tax Risk Governance Framework and High Level Tax Compliance Review

• Report 1: 2016.396 (PDF 24 KB)
• Attachment 1: 2016.396a1 (PDF 56 KB)
• Attachment 2: 2016.396a2 (PDF 144 KB)
• Attachment 3: 2016.396a3 (PDF 116 KB)

8. Summary Risk Report

• Report 1: 2016.342 (PDF 27 KB)
• Attachment 1: 2016.342a1 (PDF 47 KB)
• Attachment 2: 2016.342a2 (PDF 694 KB)
• Attachment 3: 2016.342a3 (PDF 84 KB)

9. Health and Safety Update

• Report 1: 2016.390 (PDF 30 KB)

10. General Managers' report to the Finance, Risk and Assurance Committee

• Report 1: 2016.416 (PDF 37 KB)

11. Corporate Services update