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Report of the Audit and Risk Management Subcommittee to the Council meeting of Thursday 28 September 2006

A meeting of the Audit and Risk Management Subcommittee was held on Friday 10 February 2006 at 1.30pm

Present:

Councillor Bob Shearing (Chairperson),
The Mayor, Councillors David Cox and Gail Sheriff.
Mike Rondell and John Hooper.

In Attendance: Lesley McTurk, Roy Baker, Graeme Nicholas, Diane Brandish, Melissa Haskell, Bruce Moher and Max Robertson (Christchurch City Council), Greg Bell, Devan Menon and Ken Boddy (Audit New Zealand).
Apologies: An apology for absence was received and accepted from the Mayor.

A copy of the Full Report without Appendices is available.

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

Part C   1 Inflation Adjusters
Part C   2 Related Party Disclosures for Community Board Members
Part C   3 Accounting Policies
Part C   4 Recognition and Measurement of Community Loans
Part C   5 Report on Internal Audit Activity : 3 Months Ended 31 December 2005
Part C   6 Occupational Safety and Health Issues
Part C   7 Liability Management Policies
Part C   8 Calendar of Events
Part C   9 Resolution to Exclude the Public

 

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