Audit & Finance Working Party Tuesday 19 February 2019 at 8.30am
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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
3.1 Financial Update
Simon Crabb – Finance Manager
4.0 Reports
4.1 External Audit Planning
Simon Crabb – Finance Manager