• Contents
• 1 Apologies
• 2 Confirmation of agenda
• Declaration of Interest
  • 3. Declaration of Interest Attachments    Recommendation    Minute   
  • Register of Interests
• Part A Reports
  • 4. Delegations for the Audit, Risk and Assurance Committee Attachments    Recommendation    Minute   
  • Audit, Risk and Assurance Committee Delegations
  • 5. Audit, Risk and Assurance Committee Work Plan 2025-26 Attachments    Recommendation    Minute   
  • Audit, Risk and Assurance Committee WorkPlan
  • 6. Audit, Risk and Assurance Committee Updates Report - December 2025 Recommendation    Minute   
  • 7. Health, Safety and Wellbeing Monthly report for September and October 2025 Attachments    Recommendation    Minute   
  • Health, Safety and Wellbeing monthly report for September and October 2025
  • 8. Waipori Fund - Quarter ending 30 September 2025 Attachments    Recommendation    Minute   
  • Waipori Fund - Quarter ending 30 September 2025
  • 9. Climate-related risk management Attachments    Recommendation    Minute   
  • Summary of strategic climate-related risks currently monitored by DCC
  • DCC climate risk actions mapped against OAG recommendations
  • 10. Financial Report - Period ended 30 September 2025 Attachments    Recommendation    Minute   
  • Financial Update
  • Statement of Financial Performance
  • Statement of Financial Position
  • Statement of Cashflows
  • Capital Expenditure Summary
  • Capital Expenditure Detailed
  • Summary of Operating Variances
  • Debt Graph
  • 11. Financial Strategy Compliance - November 2025 Attachments    Recommendation    Minute   
  • Financial Strategy Compliance
  • 12. Elected Member Gifts and Hospitality - Guidance Attachments    Recommendation    Minute   
  • OAG Conflicts of Interest Guidance
• Resolution to Exclude the Public