Finance, Risk and Assurance Committee

1. Health and Safety update

• Report 1: 2017.120 (PDF 136 KB)

2. General Managers' report to the Finance, Risk and Assurance Committee 17 May 2017

• Report 1: 2017.119 (PDF 41 KB)

3. Audit New Zealand - engagement letter and update

• Report 1: 2017.143 (PDF 23 KB)
• Attachment 1: 2017.143a1 (PDF 73 KB)
• Attachment 2: 2017.143a2 (PDF 87 KB)

4. Public Transport presentation

5. Confirmation of the minutes of 21 March 2017

• Report 1: 2017.80 (PDF 22 KB)

6. Summary risk report

• Report 1: 2017.121 (PDF 28 KB)
• Attachment 1: 2017.121a1 (PDF 53 KB)
• Attachment 2: 2017.121a2 (PDF 65 KB)
• Attachment 3: 2017.121a3 (PDF 77 KB)

7. Public participation

8. Summary of Financial Statements for year to 31 March 2017

• Report 1: 2017.148 (PDF 38 KB)
• Attachment 1: 2017.148a1 (PDF 759 KB)

9. Conflict of interest declarations

10. Economic update 2016

• Report 1: 2017.130 (PDF 42 KB)
• Attachment 1: 2017.130a1 (PDF 237 KB)

11. Apologies

12. Business assurance - work programme

• Report 1: 2017.122 (PDF 25 KB)
• Attachment 1: 2017.122a1 (PDF 805 KB)