Articles in the report
- Introduction
- Part 1: Issues from the 2000-01 Audits
- 1.1 Timeliness of Annual Reporting
- 1.2 Management of and Accounting for Infrastructural Assets
- 1.3 Legal Compliance
- 1.4 Transitional Resource Consents
- 1.5 Regulatory Functions – Integrity of Procedures
- 1.6 Separate Properties and Rating Apportionments
- 1.7 Sustainability of Key Services
- 1.8 Non-standard Audit Reports Issued
- Part 2: Other Issues Arising During the Past Year
- 2.1 Employment Issues
- 2.2 Contracting Procedures
- 2.3 Commercial Activities on Cemetery Land
- 2.4 Advertising and Publicity by Local Authorities
- 2.5 Meetings From Which the Public Is Excluded
- 2.6 Rates on School Houses
- Part 3: Legislative Compliance Issues
- 3.1 Our Administration of the Local Authorities (Members’ Interests) Act 1968
- 3.2 Impact of the Public Audit Act 2001
- Part 4: Areas of Focus for the 2001-02 Audits
- 4.1 Management of Investment Portfolios and Separate Funds and Reserves
- 4.2 Collection of Money at Remote Sites
- 4.3 Advice to Prospective Property Purchasers About Site Risks
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