7. Matters for Consideration

7.1 Quarterly Activity Report – 30 September 2021

This report outlines operational performance by activity for Quarter 1 of the 2021/22 Financial Year.

7.2 Finance Report – 30 September 2021 (Including Treasury Report)

Provides the Otago Regional Council Finance Report for the quarter ended 30 September 2021.

7.3 Rates Strike, Collection – 31 October 2021

Updates the Committee on rates struck for the 2021/22 financial year.

7.4 Annual Plan 2022/23 – Proposed Adjustments to the Long-Term Plan

Enables Council to advance the Annual Plan 2022/23 process by considering proposed adjustments to financial forecasts adopted as part of the Long-term Plan 2021/31.

7.5 Annual Plan 2022/23 – Rating Considerations

Reports back to Council on two rating and funding-related resolutions made during deliberations for the Long-Term Plan 2021/31.

7.6 Working Party – Unbudgeted Expenditures

Addresses a recommendation made by the Audit and Risk Subcommittee meeting (public-excluded) of 14 October 2021 regarding unbudgeted expenditures.

8. Recommendations of the Audit and Risk Subcommittee

8.1 Recommendations of the 14 October 2021 Public Audit and Risk Subcommittee Meeting

The Committee may resolve to confirm the resolutions made at the 14 October 2021 public Audit and Risk Subcommittee meeting.