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- 10 March 2017
10 March 2017
A meeting of the QLDC Audit, Finance & Risk Committee to be held in the Council Chambers, 10 Gorge Road, Queenstown beginning at 10.00am.
Agenda Items
Finance Audit and Risk 2017
- 1 Queenstown Airport Corporation Six Month Report
- 1a QAC Interim Report for the six months ending 31 December 2016
- 2 QLDC Organisational Health Safety and Wellbeing Performance
- 3 Risk Management Update
- 3a Attachment A Strategic Risk Register
- 4 Sensitive expenditure
- 4a Attachment A P card audit summary
- 4b Attachment B Contracts Register
- 5 Quarterly Financial Overview December 2016
- 5a Attachment A Management Report Dec16
- 5b Attachment B Statement of Financial Position Dec16
- 5c Attachment C Debtors Analysis Dec16
- 6 PUBLIC EXCLUDED Treasury Update Feb 2017
- Agenda Summary
