Committee meeting details
Finance, Evaluation & Risk Committee
Public Business
1. Apologies
2. Conflict of Interest declarations
3. Public Participation
4. Confirmation of the public and public excluded Minutes of 17 June 2008
- Report 1: 2008.417 (PDF 26 KB)
- Report 2: 2008.418 (PDF 37 KB)
5. Review of Assurance Framework
- Report 1: 2008.545 (PDF 29 KB)
- Attachment 1: 2008 545 2 Attachment (PDF 1.2 MB)
6. Kevin Brady - Auditor General
7. Preliminary Review for year ended 30 June 2008
- Report 1: 2008.515 (PDF 144 KB)
- Attachment 1: 2008 515 2 Attachment (PDF 13 KB)
- Attachment 2: 2008 515 3 Attachment (PDF 12 KB)
- Attachment 3: 2008 515 4 Attachment (PDF 15 KB)
- Attachment 4: 2008 515 5 Attachment (PDF 36 KB)
8. Accounting Policies
- Report 1: 2008.522 (PDF 31 KB)
9. Compliance with the Resource Management Act
- Report 1: 2008.490 (PDF 44 KB)
End of record