Meeting of the Hawke's Bay Regional Council
Date: 27 March 2024
Time: 1.30pm
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Venue: |
Council Chamber Hawke's Bay Regional Council 159 Dalton Street NAPIER |
Attachments excluded from Agenda
Item Title Page
5. Report and recommendations from the Risk and Audit Committee
Attachment 2: Ernst and Young Control Findings Report for the year ended 30 June 2023 2
Attachment 3: Telarc December 2023 QMS Assessment Report 15
Attachment 4: Crowe October 2023 Internal Audit Data Analytics Report 38
Attachment 5: March 2024 Assurance Universe 55
8. Recommendations from the Environment & Integrated Catchments Committee
Attachment 1: Proposed
policy on dangerous dams,
earthquake-prone dams and flood-prone dams 2024 57
Attachment 2: Statement of proposal - Proposed policy on dangerous dams 64
9. HBRC Standing Orders - 2024 proposed amendments
Attachment 1: 2024 proposed amended HBRC Standing Orders 69
Attachment 2: 2024 HBRC Workshop Guidelines updated 132
11. Hawke's Bay Regional Investment Company
Attachment 1: Draft HBRIC Statement of Intent 2024-2025 138
13. Restoring our environment
Attachment 1: Restoring our environment - Our recovery journey 149
