Report of the Audit and Risk Subcommittee to the Council meeting of
Thursday 14 April 2005
A meeting of the Audit and Risk Subcommittee was held on
Monday 21 March 2005
at
3pm
| Present: |
Councillor Bob Shearing (Chairperson),
The Mayor,
Councillors David Cox and Gail Sheriff. |
| In Attendance: |
Mr Robert Harris (Pricewaterhouse Coopers),
Messrs Devan Menon, Richard Ng and Ken Boddy (Audit New Zealand). |
| Apologies: |
An apology for absence was received and accepted from Councillor Graham Condon. |
A copy of the Full Report without Appendices is available for on-line browsing only (no print).
Part A - Matters Requiring a Council Decision
Part B - Reports for Information
Part C - Delegated Decisions
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