Te Komiti Takitahi - 25th April 2018 - Agenda

Komiti Kaute Takitahi

25th April 2018, 14:00 – Schofield Room, Surrey Police HQ

kaupapa

  1. Nga whakapae
  2. Te Whakapuakanga o Nga Manako
  3. Minutes of the Meeting held 18th January 2018
  4. Matters Arising from 18th January 2018
  5. Internal Audit Plan for 2018/19 5 ki. Pūrongo i te ahu whakamua o te kaute kaute
  6. Draft External Audit Plan 2017/18
  7. Audit Committee Annual Self Assessment (Verbal)
  8. Annual JAC Attendance Record 2017/18
  9. Te Arotake A-tau mo te Hotaka Mahi 2018/19
  10. Te arotake i nga Koha mai i nga Tuatoru me te Rautaki Tautoko
  11. Panui Whakakore