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Second Report for 1999 https://oag.parliament.nz/1999/2nd-report https://oag.parliament.nz/@@site-logo/logo.png

Second Report for 1999

June 1999

The full text of this report is available below.

  • Second Report for 1999 (PDF 327kB)

The report is also available by section:

  • Introduction (PDF 55kB)

REGIONAL AND TERRITORIAL LOCAL AUTHORITIES

Issues from the 1997-98 Audits

  • 1: The Audit of 1997-98 Statements of Account (PDF 56kB)
  • 2: Experience with the New Financial Management Regime (PDF 71kB)
  • 3: Waipa District Council (PDF 70kB)
  • 4: Accounting for Infrastructural Assets (PDF 73kB)

Other Issues Looked At During the 1997-98 Audits

  • 5: Audit Committees (PDF 71kB)
  • 6: Contracting for Maintenance Services (PDF 72kB)
  • 7: Investments and Surplus Funds (PDF 70kB)

Other Matters Arising During 1997-98

  • 8: Statements of Corporate Intent: Are They Working? (PDF 60kB)
  • 9: Contracting Procedures (PDF 59kB)
  • 10: Rating Apportionments for Single Properties (PDF 56kB)
  • 11: Funding of Depreciation (PDF 70kB)
  • 12: Managing the Risks to Assets Providing Essential Community Services (PDF 65kB)
  • 13: Local Authority Trading Enterprises (PDF62kB)
  • 14: Public Consultation and Decision-making (PDF 84kB)

Issues for 1998-99

  • 15: Special Reviews (PDF 76kB)
  • 16: Guidelines for Advertising and Publicity (PDF 61kB)

OTHER LOCAL GOVERNMENT MATTERS

  • 17: Energy Companies (PDF 70kB)
  • 18: Licensing Trusts and Associated Charitable Trusts (PDF 89kB)
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Contents
  • Second report for 1999
Publishing details

Second report for 1999

PDF (325KB, 90 pages)
Filed under:
  • Annual audit highlights
  • Local government

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