AGENDA

Audit and Risk Committee

ADDITIONAL INFORMATION

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vaughan Dennison (Chairperson)

Bruno Petrenas (Deputy Chairperson)

Grant Smith (The Mayor)

Susan Baty

Lew Findlay QSM

Adrian Broad

Jim Jefferies

Gabrielle Bundy-Cooke

Lorna Johnson

 

 

 

 

 

 

 


 

 

 


PALMERSTON NORTH CITY COUNCIL

 

 

 

 

Audit and Risk Committee MEETING

 

18 February 2019

 

 

 

ADDITIONAL INFORMATION

 

13.       2018/19 Internal Audit Plan 6 month progress update - Additional Information Page 5     

     



 

 

 


PALMERSTON NORTH CITY COUNCIL

 

ADDITIONAL INFORMATION

TO:                                Audit and Risk Committee

MEETING DATE:           18 February 2019

TITLE:                            2018/19 Internal Audit Plan 6 month progress update - Additional Information

FROM:                           Rachel Corser, Committee Administrator, Strategy and Planning

 

 

 

The attached information replaces Attachment 1 (Pages 41-43) of the Agenda.

 

 

 

 

 

Attachments

1.

Appendix A 2018-19 Internal Audit Plan Progress Status

 

   


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