Date:                       Time: Meeting Room: Venue:	Tuesday 18 February 2014 2.00pm Council Chambers Auckland Town Hall 301-305 Queen Street Auckland
Audit and Risk Committee OPEN MINUTE ITEM ATTACHMENTS

ITEM   TABLE OF CONTENTS                                                                                         PAGE

9          Office of the Auditor General

A.      Report of the Controller and Auditor-General to the Audit and Risk Committee on the review findings from the Review of the Interim Financial Statements for the six months ended 31 December 2013 and other matters                                                        3

Audit and Risk Committee 18 February 2014