Committee meeting

Finance Committee 8 August 2024

Thursday 8 August 2024

9AM - 10AM

Venue: ORC Council Chamber Level 2, Philip Laing House 144 Rattray St, Dunedin

The Finance Committee meeting covers the Quarterly Report – 30 June 2024, including financial performance, the Statement of Comprehensive Revenue and Expense, and the Q4 Treasury Report. Discussions focus on Council’s activity and financial position over the past 12 months.

Finance Committee Agenda

Meeting Date: 8 August 2024

1. Welcome

2. Apologies

There were no apologies received at the time of the agenda publication.

3. Public Forum

No requests to speak at Public Forum were received at the time of agenda publication.

4. Confirmation of Agenda

Note: Any additions must be approved by resolution with an explanation as to why they cannot be delayed until a future meeting.

5. Declarations of Interest

Members are reminded of the need to stand aside from decision-making when a conflict arises between their role as an elected representative and any private or other external interest they might have.

The Councillor Register of Interests is published on the ORC website.

6. Presentations

No presentations were received at the time of agenda publication.

7. Confirmation of Minutes

Confirmation of the Finance Committee minutes of 9 May, and 29 - 30 May LTP Deliberations Minutes 2024 as a true and accurate record.

8. Actions

There are no current open actions for this Committee.

9. Matters for Consideration

9.1 Quarterly Report - 30 June 2024

To present the Council’s Activity and Financial Performance Reports for the 12-month period ended 30 June 2024. This includes the preliminary financial and non-financial results for quarter four of the 2023-24 financial year.

  • Statement of Comprehensive Revenue and Expense June 2024
  • Statement of Financial Position June 2024
  • Treasury Report June 2024
  • Activity Financial Report June 2024
  • Activity Performance Report as at Quarter 4 2023-24

10. Closure

Agenda/Reports

2024.08.08 Finance Agenda

Meeting Minutes

2024.08.08 Finance Minutes