21.11.2017 Views

NZNA_AnnualReport2017_280817_v10_small

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!