Finance, Risk and Assurance Committee

1. Apologies

2. Conflict of interest declarations

3. Public participation

4. Health and Safety Update

• Report 1: 2017.40 (PDF 43 KB)

5. Business Assurance

• Report 1: 2017.59 (PDF 26 KB)
• Attachment 1: 2017.59a1 (PDF 16 MB)
• Attachment 2: 2017.59a2 (PDF 304 KB)
• Attachment 3: 2017.59a3 (PDF 401 KB)

6. Summary of Financial Statements for year to 28 February 2017

• Report 1: 2017.74 (PDF 38 KB)
• Attachment 1: 2017.74a1 (PDF 1.6 MB)

7. Summary Risk Report

• Report 1: 2017.60 (PDF 44 KB)
• Attachment 1: 2017.60a1 (PDF 46 KB)
• Attachment 2: 2017.60a2 (PDF 62 KB)
• Attachment 3: 2017.60a3 (PDF 2.5 MB)

8. Environment presentation

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

• Report 1: 2017.39 (PDF 39 KB)

10. Audit NZ - audit reflections