Awarua Chambers

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Finance & Audit

Date: Thursday 22 March 2018
Time: 9:00 am
Meeting Documents
AGENDA Order of the Day March 2020 (74 KB)
Finance Audit Minutes March 2018 (89 KB)

18-099 BOPLASS Statement of Intent and Half Yearly Financial Report to 31 December 2017

for decision

18-115 Gisborne Holdings Limited Interim Report

for information

18-120 Council Strategic Risks & Controls

for decision

18-120 Council Strategic Risks & Controls

for decision

18-113 Business Continuity and Crisis Management

for information

18-117 Gisborne District Council - Review of Financial Policies

for information

18-114 Financial Report to 31 January 2018

for information

18-121 Treasury Report to 31 January 2018

for information

18-122 Outstanding Sundry Invoicing and Water Metering Report to 31 January 2018

for information

18-123 Quarterly Integrated Finance & Audit Activity Reports

for information

18-032 Procurement Policy Workshop

for information

PX 18-135 Review of Rates Remission Policy Application to an Individual Ratepayer

for decision

PX 18-150 Eastland Community Trust - 2018 Draft Statement of Intent

PUBLIC EXCLUDED

PX 18-148 Gisborne Holdings Limited Review of Performance

PUBLIC EXCLUDED

PX 18-116 Gisborne Holdings Limited Draft Statement of Intent - Analysis and Response

PUBLIC EXCLUDED

PX 18-129 Community Housing Historical Financial Information

PUBLIC EXCLUDED

PX 18-113 X2 Business Continuity Plan Internal Partnerships 28 February 2018

PUBLIC EXCLUDED

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