19 February 2019

A meeting of the Audit, Finance and Risk Committee to be held in the Council Chambers, 10 Gorge Road, Queenstown beginning at 10am. 

Agenda summary (669.53 KB)

Confirmation of minutes of the public part of the meeting of 14 December 2018 (778.12 KB)

Item 1: Finance Report (2.75 MB)

2018:19 Quarter 2 Actual to Quarter 2 Budget Financial Overview

2018:19 Quarter 2 Full Year Re-forecast to Full Year Budget Overview

2018:19 Quarter 2 Capital Expenditure Reporting Overview

2018:19 Quarter 2 Statement of Financial Position

2018:19 Debtors Analysis

Item 2:

Sensitive Expenditure (1.24 MB)

Item 3:

Risk Management Update (790.33 KB)

Item 4:

QLDC Organisational Health, Safety and Wellbeing Performance (1.15 MB)

 

Public Excluded Items

Confirmation of minutes of the public excluded part of the meeting of 14 December 2018 (671.33 KB)

 

Item 5:

Treasury Update – February 2019 (658.78 KB)