Audit Committee Agendas and Minutes 2010

Audit Committee 22 October 2010 10:30am
Agenda	(158kb)
Agenda items
1.	Apologies
2	Conflicts of Interest
3.	Acknowledgement of Minutes
4.	Risk Management Handover
5.	Draft Report from Audit NZ on Findings of Interim Audit for Period Ending 31 October 2010
6.	Letter of Assurance
7.	Update on Auckland Regional Governance
8.	Future Role of the Audit Committee
9.	Public Excluded
Confidential
10.	Update on Financial Contributions
11.	Written Confirmation from the IRD on Tax Review
12.	Follow up on Property Investigation
Minutes	(33.4kb)

Audit Committee 21 September 2010 11:30am
Agenda	Agenda (177kb)
Agenda items
1.	Apologies
2	Conflicts of Interest
3.	Acknowledgement of Minutes
4.	External Audit Arrangements
5.	Update on Auckland Regional Governance
6.	Update on Inland Revenue Department Review
7.	Items for Final Audit Committee Meeting on 22 October 2010
8.	Public Excluded
Confidential
9.	Property Investigation
10.	Financial Contributions
Minutes	Minutes (34.5kb)

Audit Committee 6 July 2010 11:30am
Agenda	Agenda (153kb)
Agenda items
1.	Apologies
2	Conflicts of Interest
3.	Acknowledgement of Minutes
4.	External Audit Arrangements
5.	Update on Auckland Regional Governance
6.	Public Excluded
Confidential
7.	Business Continuity Arrangements
8.	Weather-tightness Issues
9.	Booking Transaction Investigation
10.	Financial Contributions Update
Minutes	Minutes (41.2kb)

Audit Committee 9 February 2010 11:30am
Agenda	Agenda (7.2Mb) Large File
Agenda items
1.	Apologies
2	Conflicts of Interest
3	External Audit Arrangements
4	Management Report from Audit New Zealand on findings of Audit for 2008/2009 for Rodney District Council
5	Management Report from Audit New Zealand on findings of Audit for 2008/2009 for Rodney Properties Limited
6	Legal Compliance Frame
7	Update on Auckland Regional Governance

Appendices	N/A
Supplementary Items	N/A
Minutes	Minutes (40.7kb)