Audit and Risk Subcommittee Agenda for 2 September 2010
Order Paper (PDF, 1 page, 260Kb)
Please note that a meeting of the Audit and Risk Subcommittee will take place in the Council Chambers, 175 Rimu Road, Paraparaumu on Thursday 2 September 2010 commencing at 1.30pm.
Welcome
- Apologies
- Public Speaking Time
- Members' Business
- Confirmation of Minutes - 29 July 2010
- Draft Annual Report to 30 June 2010 (SP-10-999) (PDF, 4 pages, 445Kb)
- Appendix 1 (PDF, 1 page, 141Kb)
- Appendix 2 (PDF, 11 pages, 704Kb)
- Section 3 (PDF, 6 pages, 1Mb)
- Section 3 - Pages 24-66 (PDF,43 pages, 4Mb)
- Section 3 - Pages 67-110 (PDF, 4 MB)
- Section 4 (PDF, 47 pages, 4Mb)
- Section 5 (PDF, 7 pages, 763Kb)
- Ernst & Young Auditors Report (PDF, 18 Pages, 596Kb)