• Contents
  • 1 Apologies
  • 2 Confirmation of agenda
  • Declaration of Interest
    • 3. Declaration of Interest Attachments    Recommendation    Minute   
      • Register of Interest
  • Confirmation of Minutes
    • 4.1. Audit and Risk Subcommittee meeting - 16 June 2025 Attachments    Recommendation    Minute   
      • Minutes of Audit and Risk Subcommittee meeting held on 16 June 2025
  • Part A Reports
    • 5. Health, Safety and Wellbeing Monthly report for July 2025 Attachments    Recommendation    Minute   
      • Health, Safety and Wellbeing monthly report for July 2025
    • 6. Audit and Risk Subcommittee Work Plan 2025 Attachments    Recommendation    Minute   
      • Audit and Risk Subcommittee Work Plan
    • 7. Audit and Risk Subcommittee Updates Report - September 2025 Recommendation    Minute   
    • 8. DCC Policy Update Report Attachments    Recommendation    Minute   
      • Policy Sensitive Expenditure August 2025 Clean
      • Policy Sensitive Expenditure August 2025 track changes
      • Guidelines Sensitive Expenditure August 2025
      • Policy Purchase Card - August 2025 clean
      • Policy Purchase Card - August 2025 track changes
      • Purchase Card Procedures August 2025
    • 9. Financial Report - Period ended 30 June 2025 Attachments    Recommendation    Minute   
      • Dashboard Summary Financial Information
      • Debt Graph
      • Statement of Financial Performance
      • Statement of Financial Position
      • Statement of Cashflows
      • Capital Expenditure Summary
      • Capital Expenditure Detailed Programme
      • Operating Variances
      • Detailed Financial Update
    • 10. Financial Strategy Compliance Attachments    Recommendation    Minute   
      • Financial Strategy Compliance
    • 11. Waipori Fund - Quarter ending 30 June 2025 Attachments    Recommendation    Minute   
      • Waipori Fund- June 2025 Quarter
  • Resolution to Exclude the Public