Audit & Finance Working Party

Tuesday 19 February 2019 at 8.30am

 

 

AGENDA

 


Audit and Finance Working Party

19 February 2019 

Audit & Finance Working Party Agenda

 

Meeting to be held in the Whale Bay Room

36 Water Street, Whangārei

on Tuesday 19 February 2019, commencing at 8.30am

 

Please note: working parties and working groups carry NO formal decision-making delegations from council. The purpose of the working party/group is to carry out preparatory work and discussions prior to taking matters to the full council for formal consideration and decision-making. Working party/group meetings are open to the public to attend (unless there are specific grounds under LGOIMA for the public to be excluded).

 

MEMBERSHIP OF THE Working Party

Cr David Sinclair (Chair)

Geoff Copstick

Cr Bill Shepherd

Cr Joce Yeoman

 

 

Item

1.0       apologies   

Dave Tams

2.0       declarations of conflicts of interest

3.0       PRESENTATION

3.1       Financial Update

             Simon Crabb – Finance Manager

4.0       Reports

4.1       External Audit Planning

             Simon Crabb – Finance Manager