OPEN

MINUTE ITEM ATTACHMENTS

Ordinary meeting of the

Audit, Risk and Finance Subcommittee

Tuesday 19 February 2019
Commencing at 1.00p.m.
Council Chamber

Civic House

110 Trafalgar Street, Nelson

TABLE OF CONTENTS

PAGE

7     Quarterly Report 1 October - 31 December 2018

A.    A2142779 - replacement page 28 (tabled)                                             2

B.    A2142783 - replacement page 30 (tabled)                                             3

Item 7: Quarterly Report 1 October - 31 December 2018: Attachment 1

Item 7: Quarterly Report 1 October - 31 December 2018: Attachment 2