NZNA_AnnualReport2017_280817_v10_small
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Corporate Functions<br />
Information systems<br />
The online renewal of annual practising<br />
certificates (APCs) was fully embedded<br />
during the year. By the end of March 2017,<br />
99.25% of APCs had been renewed online,<br />
with 100% of new graduates making their<br />
applications online. Work continued to<br />
support internationally qualified nurses<br />
(IQNs) to make their application online.<br />
Human resources<br />
During the year all human resource<br />
policies and employment agreements<br />
were reviewed to ensure these were<br />
compliant with the new legislation.<br />
At the end of March 2017 the Council<br />
employed 34 permanent staff and 3.88<br />
part-time permanent staff.<br />
Health and Safety<br />
With the implementation of the Health<br />
and Safety at Work Act 2015 the Council<br />
undertook a compliance review of the<br />
premises and business practices and<br />
developed reporting formats.<br />
Finance and risk<br />
During the year the Council undertook<br />
a costing review of all the services it<br />
provides to ensure fees are charged on<br />
a cost-recovery basis. The outcome of<br />
this review was that no fees would be<br />
increased.<br />
Year-end accounting<br />
The Financial Statements of the Council<br />
have been prepared in accordance with<br />
Generally Accepted Accounting Practice<br />
in New Zealand (NZ GAAP). They comply<br />
with Public Benefit Entity International<br />
Public Sector Accounting Standards (PBE<br />
IPSAS) and other applicable financial<br />
reporting standards, as appropriate, that<br />
have been authorised for use by the<br />
External Reporting Board for public sector<br />
entities. For the purposes of complying<br />
with NZ GAAP, the Council is a public<br />
sector public benefit entity and is eligible<br />
to apply Tier 2 Public Sector PBE IPSAS<br />
on the basis that it does not have public<br />
accountability and is not defined as large.<br />
The Finance and Audit Committee<br />
The Committee scrutinises the financial<br />
accounts, reviews and maintains financial<br />
systems, and considers the Council’s<br />
finance and management policies.<br />
The Committee met 10 times in<br />
2016-2017 to:<br />
• consider the annual budget and table<br />
this with the Council for final approval<br />
• liaise with external auditors about the<br />
final year-end accounts<br />
• consider monthly financial reports and<br />
annual accounts<br />
• monitor the collection of debt<br />
• continually analyse all areas of risk to<br />
the Council and report on the same<br />
• consider related policy.<br />
Members of the Finance<br />
and Audit Committee<br />
Patricia Seymour (Convenor)<br />
Catherine Byrne<br />
Conway Powell<br />
Jo Ann Walton<br />
Annual Report 2017 | 63