Date:                       Time: Meeting Room: Venue:	Tuesday 16 September 2014 1.35pm Reception Lounge Auckland Town Hall 301-305 Queen Street Auckland
Audit and Risk Committee OPEN MINUTE ITEM ATTACHMENTS

ITEM   TABLE OF CONTENTS                                                                                         PAGE

9          Office of the Auditor-General

A.      Review of Service Performance scoping document on the proposed review of Auckland-Manukau Eastern Transport Initiative                                                                    3

11        2014 annual report Management Letter

A.      Report of the Controller and Auditor-General on the final audit findings for the year ending 30 June 2014.                                                                                                       13

Audit and Risk Committee 16 September 2014

Audit and Risk Committee 16 September 2014