Date: Time: Meeting Room: Venue:
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Tuesday, 13 September 2016 9:33am Meeting Room
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Audit and Risk Committee
OPEN MINUTE ITEM ATTACHMENTS
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15 Draft 2015/2016 Annual Report and Summary Annual Report for Auckland Council and Group
A. 13 September 2016 - Audit and Risk Committee - Item 15 Draft 2015/2016 Annual Report and Summary Annual Report for Auckland Council and Group - schedule of changes 3
C1 Update on Council-controlled Organisation Risk
A. 13 September 2016 - Audit and Risk Committee - Item C1 Update on Council-controlled Organisation Risk 5