OPEN

ATTACHMENTS

Ordinary meeting of the

Audit and Risk Subcommittee

Thursday 17 September 2020

Commencing at 9.00a.m.

Council Chamber

Civic House

110 Trafalgar Street, Nelson

ATTACHMENTS UNDER SEPARATE COVER

TABLE OF CONTENTS

PAGE

7     Draft Annual Report 2019/20

1     A2461046 - Draft Annual Report 2019/20    1

Item 7: Draft Annual Report 2019/20: Attachment 1