Komiti o te Mōrearea me te Tūmaru | Risk & Assurance Committee

Ngā Tāpiritanga – Pūrongo | Attachments – Reports

Attachments Under Separate Cover

Notice is hereby given that an ordinary meeting of Komiti o te Mōrearea me te Tūmaru | Risk & Assurance Committee will be held on:

Ko te rā | Date:              Wā | Time: Meeting Room: Wāhi | Venue:

Tuesday 12 September 2023 9.00am Council Chambers 35 Kenrick Street TE AROHA

TAKE | ITEM        NGĀ IHINGA | TABLE OF CONTENTS                                                                                          WHĀRANGI | PAGE

7.8       Final report to Council on the Audit for the year ended 30 June 2022

a.      Matamata-Piako District Council - Report to Governors - Final                            2

7.11     Audit Plan for the year ending 30 June 2023

a.      Audit Plan - draft 31 Aug 2023                                                                             48

7.12     Draft Annual Report 2022-23

a.      PBE FRS 48 Service Performance Reporting - PBE FRS 48 Jan22                  73

7.13     Limited Assurance Engagement in respect of the Council’s Debenture Trust Deed

a.      Matamata-Piako District Council D23 -Tri-partite engagement letter - Debenture Trust Deeds                                                                                                          94        

Komiti o te Mōrearea me te Tūmaru | Risk & Assurance Committee 12 September 2023

Komiti o te Mōrearea me te Tūmaru | Risk & Assurance Committee 12 September 2023

Komiti o te Mōrearea me te Tūmaru | Risk & Assurance Committee 12 September 2023

Komiti o te Mōrearea me te Tūmaru | Risk & Assurance Committee 12 September 2023