OPEN

ATTACHMENTS

Ordinary meeting of the

Audit, Risk and Finance Subcommittee

Tuesday 17 September 2019

Commencing at 9.00a.m.

Council Chamber

Civic House

110 Trafalgar Street, Nelson

ATTACHMENTS UNDER SEPARATE COVER

TABLE OF CONTENTS

PAGE

7     Draft Annual Report 2018/19

1      A2224087 - Draft Annual Report 2018/19                                             2

Item 7: Draft Annual Report 2018/19: Attachment 1