OPEN

MINUTE ITEM ATTACHMENTS

Ordinary meeting of the

Audit, Risk and Finance Subcommittee

Thursday 30 July 2015
Commencing at 1.00pm
Ruma Mārama

Level 2A, Civic House

110 Trafalgar Street, Nelson

TABLE OF CONTENTS

PAGE

8      Update on charging interest on general debtors

A.     A1396334 - Tabled Document - Action and Collect Debtors Overdue Accounts Process                                                        3

10    Corporate Report to 31 May 2015

A.     A1396340 - Tabled Document - NCC Variance to Projection 31 May 2015                                                                                 6

14    2014/15 Audit New Zealand Letters

A.     A1371564 - Tabled Document - Management Letter, Interim audit of NCC - Audit New Zealand                                            7