Monday, 20 May 2024

Te Hui o Te Kaunihera ā-Rohe o Heretaunga

Hastings District Council

Risk and Assurance Committee Meeting

Kaupapataka
Attachments Under Separate Cover

Te Rā Hui: Meeting date:	Monday, 20 May 2024
Te Wā: Time:	10.00am
Te Wāhi: Venue:	Council Chamber Ground Floor Civic Administration Building Lyndon Road East Hastings

item       subject                                                                                                                                                                   page

6.         Annual Report - 2023 Wrap-up and 2024 Update

Attachment 1:     Financial Management - Audits - External audit - 2023 EY Report to Management Hastings DC - signed                                                      3

Attachment 2:     Financial Management - Audits - External audit - 2024 HDC EY Audit plan  19

7.         Long Term Plan Risk Based Indicators

Attachment 1:     Draft 2024-2034 Long Term Plan Financial Strategy                         37

Item 6       Annual Report - 2023 Wrap-up and 2024 Update
Financial Management - Audits - External audit - 2023 EY Report to Management Hastings DC - signed	Attachment 1

Item 6       Annual Report - 2023 Wrap-up and 2024 Update
Financial Management - Audits - External audit - 2024 HDC EY Audit plan	Attachment 2

Item 7       Long Term Plan Risk Based Indicators
Draft 2024-2034 Long Term Plan Financial Strategy	Attachment 1