|
Audit and Finance Working Party Monday 6 May 2019 at 10.00am
|
|
|
|
|
|
Audit and Finance Working Party Monday 6 May 2019 at 10.00am
|
|
|
|
|
Audit and Finance Working Party
6 May 2019
Audit and Finance Working Party Agenda
Meeting to be held in the Whale Bay Room
36 Water Street, Whangārei
on Monday 6 May 2019, commencing at 10.00am
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 Audit and Finance Working Party
Chairman, Councillor David Sinclair
|
Independent Financial Advisor, Mr Geoff Copstick |
Councillor Bill Shepherd |
Councillor Joce Yeoman |
Item Page
1.0 apologies
2.0 declarations of conflicts of interest
3.1 Record of Actions – 19 February 2019 3
3.2 Finances (deep dive) - March year to date
3.3 Deloitte planning report to working party year end 30/06/2019
Attachment 1 Final Planning BAC for YE 30 June 2019 6
Audit and Finance Working Party item: 3.1
6 May 2019
|
TITLE: |
Record of Actions – 19 February 2019 |
|
ID: |
A1185432 |
|
From: |
Judith Graham, Temp Corporate Excellence P/A |
Executive summary
The purpose of this report is to present the Record of Actions of the last meeting (attached) held on 19 February 2019 for review by the meeting.
Attachments/Ngā tapirihanga
Attachment 1: Audit and Finance Working
Party Record of Actions 19 February 2019 ⇩ 
Authorised by Group Manager
|
Name: |
Dave Tams |
|
Title: |
Group Manager, Corporate Excellence |
|
Date: |
|
