Audit & Risk Subcommittee
Membership (2010-2013)
Chair: Councillor Church
Members: Mayor Rowan, Councillor Booth and Councilllor Lester
| 2012 Meeting Dates |
Agenda |
Minutes |
Supporting PDFs |
| 15 November | View | ||
| 13 September | View |
Supporting PDFs - 13 September 2012
013-Audit-OR-Fin-12-676-Draft Audit Report.pdf [PDF 212 KB]
Supporting PDFs - 15 November 2012
1013-AUDIT-OR- FIN-12-723 Audit Management Report-Year ended 30 June 2012.PDF [PDF 39 KB]
1013-AUDIT-APP-1-Audit NZ Management Report-FIN-12-723.PDF [PDF 258 KB]
1013-AUDIT-OR-Fin-12-735-Legal Compliance.pdf [PDF 50 KB]