Addendum Agenda of Waitematā Local Board Finance Committee

I hereby give notice that an ordinary meeting of the Waitematā Local Board Finance Committee will be held on:

Date:

Time:

Meeting Room:

Venue:

Thursday, 17 April 2014

11.00 am

Waitematā Local Board Room
Level 2
35 Graham Street
Auckland

Waitematā Local Board Finance Committee

OPEN ADDENDUM AGENDA

MEMBERSHIP

Chairperson	Greg Moyle
Deputy Chairperson	Vernon Tava
Members	Shale Chambers
	Christopher Dempsey

(Quorum 2 members)

Desiree Tukutama

Democracy Advisor

16 April 2014

Contact Telephone: (09) 307 6071

Email: Desiree.Tukutama@aucklandcouncil.govt.nz

Website: www.aucklandcouncil.govt.nz

Waitematā Local Board Finance Committee

17 April 2014

ITEM TABLE OF CONTENTS PAGE

15 Waitemata Local board Quarterly Finance Report for the Period Ended 31 March 2014
5

Waitematā Local Board Finance Committee

17 April 2014

Waitemata Local board Quarterly Finance Report for the Period Ended 31 March 2014

File No.: CP2014/07811

Purpose

1. To update the Waitemata Local Board members on progress against the operational and capital budgets for the period ended 31 March 2014.

Executive summary

2. This is the quarterly financial performance report for the period ended 31 March 2014. Please note this report will be incorporated into the boards March quarterly performance report.

Recommendations

That the Waitematā Local Board Finance Committee:

a) Receive the Quarterly Financial Performance Report for the Waitemata Local Board for the period ended 31 March 2014.

Comments

3. The report explains the financial variances relating to the net cost of services and capital expenditure by activities relating to the local board for the period ended 31 March 2014 (as attached).

Attachments