(d) a copy of the auditor's report on the performance statement, prepared under section 132; (e) a copy of the auditor's report on the financial statements under Part 3 of the Audit Act 1994; (f) any other matter required by the regulations. (3) The report of operations of the Council must— (a) contain the following— (i) a statement of progress in relation to the Major Initiatives identified in the budget or revised budget for the financial year reported on; (ii) the results, in the prescribed form, of the Council's assessment against the prescribed governance and management checklist; (iii) all prescribed indicators of service performance for the services provided by the Council during that financial year and the prescribed measures relating to those indicators; (iv) results achieved for that financial year in relation to the performance indicators and measures referred to in subparagraph (iii); (v) any other information required by the regulations; (vi) any other information determined by the Council to be appropriate; and (b) be in the form determined by the Council.
(d) a copy of the auditor's report on the performance statement, prepared under section 132; (e) a copy of the auditor's report on the financial statements under Part 3 of the Audit Act 1994; (f) any other matter required by the regulations. (3) The report of operations of the Council must— (a) contain the following— (i) a statement of progress in relation to the Major Initiatives identified in the budget or revised budget for the financial year reported on; (ii) the results, in the prescribed form, of the Council's assessment against the prescribed governance and management checklist; (iii) all prescribed indicators of service performance for the services provided by the Council during that financial year and the prescribed measures relating to those indicators; (iv) results achieved for that financial year in relation to the performance indicators and measures referred to in subparagraph (iii); (v) any other information required by the regulations; (vi) any other information determined by the Council to be appropriate; and (b) be in the form determined by the Council.
89-11a130.docx