Contents
1 Opening karakia
2 Apologies
3 Public forum
4 Acceptance of late items
5 Confidential business to be transferred into the open
6 Change to order of business
7 Confirmation of minutes
7.1 Minutes of the Strategy, Finance and Risk Committee meeting held on 4 December 2023
Recommendation
Minute
Minutes of Strategy, Finance and Risk Committee 4/12/2023
8 Declaration of conflicts of interest
9 Business
9.1 Audit New Zealand Report on the audit of Tauranga City Council for the year ended 30 June 2023
Recommendation
Minute
Attachments
TCC - Final Interim Report to Council (23J)
9.2 Six Monthly Treasury Strategy Update
Recommendation
Minute
9.3 2024-34 Long-term Plan - Audit Engagement Letter
Recommendation
Minute
Attachments
2024-34 LTP audit engagement letter - signed
9.4 Issues and Options for Draft Response to Landslides Policy
Recommendation
Minute
Attachments
Draft Response to Landslides Policy
Earthquake Commission Land damage claims in Tauranga since 2000
Fact sheet on responsibilities related to landslides
Tauranga City Council Submission Community-Led Retreat and Adaptation Funding
9.5 Q2 Financial Monitoring Report to 31 December 2023
Recommendation
Minute
Attachments
Opex, capex and treasury reports
Water volumes modelling
BI Report - trends
9.7 LGOIMA and Privacy Report Q2 for 2023/2024 year
Recommendation
Minute
Attachments
Q2 Report LGOIMA and Privacy requests - Oct-Dec 2023
10 Discussion of late items
11 Public excluded session
Recommendation to close the meeting
Recommendation
Minute
12 Closing karakia