Contents
1 Apologies
2 Confirmation of agenda
Declaration of Interest
3. Declaration of Interest
Attachments
Recommendation
Minute
ARAC Register of Interests - June 2026
Confirmation of Minutes
4.1. Audit, Risk and Assurance Committee meeting - 27 March 2026
Attachments
Recommendation
Minute
Minutes of Audit, Risk and Assurance Committee meeting held on 27 March 2026
Part A Reports
5. Workplan and General Matters Update Report - June 2026
Attachments
Recommendation
Minute
ARAC Workplan - June 2026
Water Services Delivery Plan Implementation - DIA Quarterly Monitoring Report 1 Jan - 31 March 2026
6. Health, Safety and Wellbeing Monthly report for April 2026
Attachments
Recommendation
Minute
HSW report for April 2026
7. Financial Report - Period ended 30 April 2026
Attachments
Recommendation
Minute
Financial Update
Statement of Financial Performance
Statement of Financial Position
Statement of Cashflows
Capital Expenditure Summary
Capital Expenditure Detailed
Statement of Operating Variances
Debt Graph
8. Waipori Fund - Quarter Ending 31 March 2026
Attachments
Recommendation
Minute
Waipori Fund March 2026 Quarter
9. DCC Policy Update Report
Attachments
Recommendation
Minute
Information Management Policy
Purchase Card Policy - June 2026 draft track changes
Resolution to Exclude the Public