Office of the Auditor-General New Zealand
Advanced Search…

Navigation

  • About us
  • Media centre
  • Publications
  • Good practice
  • Events
You are here:
  1. Home
  2. 2004 publications
  3. Local government: Results of the 2002/03 audits
  • email
  • facebook
  • twitter
  • linkedin
  • google+
  • tumblr
Local government: Results of the 2002/03 audits https://oag.parliament.nz/2004/lg-2002-03 https://oag.parliament.nz/@@site-logo/logo.png

Local government: Results of the 2002/03 audits

Articles in the report

Introduction

Part 1: Issues from the 2002/03 audits

  • 1.1 Review of the 2002/03 Year
  • 1.2 Non-standard Audit Reports Issued
  • 1.3 Timeliness of Annual Reporting
  • 1.4 Planning, Reporting, and Rate-setting Adoption Requirements
  • 1.5 Accounting Issues
  • 1.6 Accounting Issues – Wellington Regional Stadium Trust

Part 2: Other issues arising during 2002/03

  • 2.1 Changes in Financial Reporting Standards
  • 2.2 Learning in Local Government’s New Statutory Environment
  • 2.3 Significance Policies
  • 2.4 Asset Management Plans
  • 2.5 Service Levels
  • 2.6 Implementation of the Local Government (Rating) Act 2002
  • 2.7 Conflicts of Interest
  • 2.8 Regional Councils – Management of Bovine Tuberculosis Vector Control Contracts

Part 3: Areas of focus for 2003/04

  • 3.1 Issues for Attention in the 2003/04 Annual Audits
  • 3.2 Preparing to Audit Long-Term Council Community Plans
  • 3.3 Auditing Amendments to Long-Term Council Community Plans
  • 3.4 Auditing the Balanced Budget Requirement

 

Appendix: Details of non-standard audit reports issued

Contents
  • Local government: Results of the 2002/03 audits
    • Introduction
    • Part 1: Issues from the 2002-03 Audits
    • Part 2: Other Issues Arising During 2002-03
    • Part 3: Areas of Focus for 2003-04
    • Appendix 1: Details of Non-standard Audit Reports Issued
Publishing details

Local government: Results of the 2002/03 audits

ISBN 0-478-18120-5

PDF (691KB, 114 pages)
Filed under:
  • 2003/04
  • Annual audit highlights
  • Local government

Your feedback helps to ensure that we provide you with clear and useful information. Have we done that?

Leave Feedback

  • contact us
  • audit new zealand
  • site map
  • accessibility
  • privacy statement
  • auditors' homepage (auditors only)
  • Office of the Auditor-General, 100 Molesworth Street, Thorndon, Wellington 6011 | +64 4 917 1500 | enquiry@oag.parliament.nz
  • © crown copyright 2001-2023