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Attachment 1 |
Finance and Performance Work Programme for 2017 |
Finance & Performance Committee Work Programme 2017
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Description |
Author |
For Council |
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Cycle 3 – 2 August 2017 |
|
|
|
Finance Update |
B Kibblewhite |
|
|
Rates Postponement Scheme for Residential Ratepayers Aged 65 and over |
B Kibblewhite |
|
|
Insurance Update |
B Kibblewhite |
|
|
Risk and Assurance Update and Operational Risk Register |
E Davids |
|
|
Audit NZ Interim Management Report |
D Newth |
|
|
Activity Report – Information Technology |
L Allott |
|
|
Appointment of Directors CFT |
B Cato |
· |
|
Finance & Performance Work Programme |
A Doornebosch |
|
|
Cycle 4 - 27 September 2017 |
|
|
|
Finance Update – 2016/2017 Provisional Year End Position |
B Kibblewhite |
|
|
Annual Reports for CCOs – UPL, SML, CFT |
B Kibblewhite |
· |
|
Finance & Performance Work Programme |
A Doornebosch |
|
|
18 October 2017 |
|
|
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Hutt City Council’s Annual Report |
J Stevens |
· |
|
Annual Report for LGFA |
B Kibblewhite |
|
|
Cycle 5 - 29 November 2017 |
|
|
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Finance Update |
B Kibblewhite |
|
|
Risk and Assurance Update and Strategic Risk Register |
E Davids |
|
|
Audit NZ Final Management Report |
D Newth |
|
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Insurance Update |
B Kibblewhite |
|
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Finance & Performance Work Programme |
A Doornebosch |
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Other
Appointment of Directors SML and UPL – 31 March 2018
Council Asset Revaluations – Cycle 1 or 2, 2018
CCO Lending – due for review 30 June 2018
Review of Agreement with GWRC to collect rates – on or before 30 June 2018
Appointment of Directors to CFT – 10 July 2018
Libraries Clubhouse Teen Summit Travel 2018
Activity Report – Organisation – Cycle 5, 2018