This is an HTML version of an attachment to the Official Information request 'Commissioners' and Finance Risk and Audit Committee meeting minutes'.



24 February 2022 
Scott 
Email: [FYI request #17423 email] 
Dear Scott, 
Official Information Act Request 
We have received your request for information on 25 January 2022 made under 
section 12 of the Official Information Act 1982.  This was a follow up request to our 
OIA sent to you on the 25 January. Your request was as follows: 
1) The Action plan and advise referred to here
“The recommendations from the Lesson  Learned report will be
prioritised and an action plan submitted to FRAC in December along
with advice as to how future reporting is to occur both in regards to
Lessons Learned and residual activity arising from the cyber security
incident”
This is being withheld under Section 18(e) of the Official Information
Act 1982 because the document that contains the information
requested does not exist.
2) Request a copy of the 2018 Business Case “Windows 10 Upgrade”
which is referred to on the Ministry of Health website
This document is attached the paper
Waikato DHB supports the open disclosure of information to assist community 
understanding of how we are delivering publically funded healthcare.  This includes 
the proactive publication of anonymised Official Information Act responses on our 
website from 10 working days after they have been released. 
You have the right to request the Ombudsman investigate and review the decision to 
withhold the information. The Ombudsman’s postal address is:  
The Ombudsman  
Office of the Ombudsmen 
P O Box 10-152  
WELLINGTON  
Yours sincerely 
Mike Foley 
Executive Director Digital Enablement