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Audit and Risk Management Subcommittee Agenda

Friday 10 February 2006 at 1.30pm in the No 3 Committee Room, Civic Offices

Subcommittee: Councillor Bob Shearing (Chairman),  The Mayor, Mr Garry Moore, Councillors Graham Condon, David Cox and Gail Sheriff.
Principal Adviser: Roy Baker, Telephone 941-8540
Committee Secretary Monique MacIntosh, Telephone 941-8112

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 B 1 Apologies
Part C 2 Inflation Adjustors
Part C 3 Related Party Disclosures for Community Board Members
Part C 4 Accounting Policies
Part C 5 Recognition and Measurement of Community Loans
Part C 6 Legislation Compliance Risks
Part C 7 Accounting Treatment of Deferred Tax
Part C 8 Report on Internal Audit Activity: Three Months Ended 31 December 2005
Part C 9 Occupational Safety & Health Issues
Part C 10 Liability Management Policy
Part C 11 Calendar of Events
Part C 12 Resolution to Exclude the Public


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