Date: Time: Meeting Room: Venue:	Tuesday, 14 February 2023 2.03pm Reception Lounge Auckland Town Hall 301-305 Queen Street Auckland
Kōmiti Tātari me te Mātai Raru Tūpono / Audit and Risk Committee OPEN MINUTE ITEM ATTACHMENTS

ITEM   TABLE OF CONTENTS                                                                                         PAGE

7          Potential Long-term Plan Amendment Consultation Document
- risk and control update

A.      14 February 2023, Audit and Risk Committee, Item 7 - Potential Long-term Plan Amendment Consultation Document - risk and control update, representation letter 3

Audit and Risk Committee 14 February 2023