Risk and Assurance Committee Informal Workshop Pack


DATE: Wednesday 6 March 2024


VENUE: Council Chambers, Regional House, 1 Elizabeth Street, Tauranga

This Workshop is Public Excluded

The reason for confidentiality is listed in Page 2 of this

Workshop Pack.


Table of Contents


The table below sets out the general subject of each paper to be considered while the public is excluded from the proceedings of this workshop, the reason for excluding the public, and the specific grounds under section 48(1) of the Local Government Official Information and Meetings Act 1987 for excluding the public:

Item No.

Subject of each paper to be considered

Reason for excluding the public in relation to each paper

Grounds under Section 48(1) for excluding the public

When the paper can be released into the public


Identification of Key Risks

Withholding the information is necessary to prevent the disclosure or use of official information for improper gain or improper advantage.

48(1)(a)(i) Section 7 (2)(j).

On the Chief Executive's approval.


1          Identification of Key Risks