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Audit and Risk Management Subcommittee Agenda

Wednesday 28 June 2006 at 10am in the Mayor's Lounge, Civic Offices

Subcommittee:

Councillor Bob Shearing (Chairman),  The Mayor, Mr Garry Moore,
Councillors Graham Condon, David Cox and Gail Sheriff,
Messrs John Hooper and Michael Rondel.
Principal Adviser: Roy Baker, Telephone: 941 8540, Fax: 941 8572
Committee Secretary: Tony McKendry, Telephone: 941 8536, Fax: 941 8696

A copy of the Full Agenda without Appendices is available.

Part A - Matters Requiring a Council Decision
Part B - Reports for Information
Part C - Delegated Decisions

Part C   1 Apologies
Part C   2 Minutes of Previous Meeting - 7 June 2006
Part C   3 Audit Issues from Previous Meetings
Part C   4 Introduction to the Internal Audit Partner
Part C   5 Draft Internal Audit Programme for the 2006/07 Year
Part C   6 Report on Internal Audit Activity: Four Months to April 2006
Part C   7 Treasury Management Report for 2005-06 Year to Quarter Ended 31 March 2006
Part C   8 Changes to NZ GAAP - Compliant Accounting Policies
Part C   9 Changes to NZ IFRS - Compliant Accounting Policies
Part C   10 Next Meeting
Part C   11 Resolution to Exclude the Public

 

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