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Audit and Risk Management Subcommittee Agenda

Tuesday 5 August 2008 at 3pm in the No 1 Committee Room, Civic Offices

Subcommittee:

The Mayor, Mr Bob Parker,
Councillors David Cox, Bob Shearing, Gail Sheriff, and Chrissie Williams,
Messrs John Hooper and Michael Rondel.
Principal Adviser: Paul Anderson, Telephone: 941 8528, Fax: 941 8572
Committee Adviser: 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 the Previous Meeting of 5 May 2008
Part C   3 Matters Arising
Part C   4 Correspondence
Part C   5 Internal Audit Activity Report –April 2008 / July 2008, Quarter Four
Part C   6 Corporate Finance Quarterly Report
Part C   7 Sports Facility Leases and Cash Control at Rawhiti Golf Course
Part C   8 Issues for Future Meetings

 

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