Date: Time: Meeting Room: Venue:	Monday, 21 August 2023 2.10pm Reception Lounge, Level 2 Auckland Town Hall 305 Queen Street Auckland
Kōmiti Tātari me te Mātai Raru Tūpono / Audit and Risk Committee OPEN MINUTE ITEM ATTACHMENTS

ITEM   TABLE OF CONTENTS                                                                                         PAGE

14        The Auditor-General's report to management on the interim audit for the year ended 30 June 2023

A.      21 August 2023, Audit and Risk Committee, Item 14 - The Auditor-General's report to management on the interim audit for the year ended 30 June 2023 - report to the Council                                                                                                                    3

Audit and Risk Committee 21 August 2023