Audit & Risk Subcommittee

Membership (2010-2013)

Chair:  Councillor Church

Members:  Mayor Rowan, Councillor Booth and Councillor Lester

2012 Meeting Dates	Agenda	Minutes	Supporting PDFs
15 November	View[PDF 65 KB]	View[PDF 299 KB]	View
13 September	View[PDF 113 KB]	View[PDF 454 KB]	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]