Meeting of the Risk and Audit Committee
Date: 12 Febuary 2025
Time: 9.00am
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Venue: |
Council Chamber Hawke's Bay Regional Council 159 Dalton Street NAPIER |
Attachments excluded from Agenda
Available online only
Item Title Page
4. Risk management update
Attachment 1: HBRC Enterprise Risk Dashboard - January 2025 3
5. External Audit Report - Control Findings for the year ended 30 June 2024
Attachment 1: EY Report on Control Findings for the year ended 30 June 2024 9
