Appendix A Schedule of documents released under the Official Information Act 1982 – Ref: 17/18-0108
File Reference
Document
Document type
Document title
Notes
Withhold or Release
number
02 - Client
1
Email
Notification of Public Includes
Release
Engagement
Records Act Audit
attachment
(2014-0808)
A789825)
2
Email
RE PRA audit of
9(2)(a)
Ministry of Justice
(A804371)
3
Email
Public Records Act
Includes 4
Release
Audit Information
attachments
(A763452)
4
Email
Ministry of Justice -
Includes
9(2)(a)
rating changes
attachment
(A832989)
5
Email
Timeline for Final
9(2)(a)
Report (A832990)
6
Email
Non-Judicial
Includes
9(2)(a)
Authorities - Rating
attachment
Changes (A834557)
03 – Senior
1
Email
RE Public Records Act
9(2)(a)
Responsible
Audit Programme
Officer Visit
Please provide
(2014-1604)
tentative dates for
Engagement Meeting
(A798738)
Page 1 of 5
04 – Audit
1
Email
Terms of Audit
Includes
9(2)(a)
Confirmation
Engagement
attachment
(2014-1614)
(A801978)
2
Email
New SRO for Ministry
Release
of Justice Audit
(A806994)
3
Email
Ministry of Justice
9(2)(a)
PRA audit - updated
judicial non-judicial
list (A808807)
07 – Onsite Audit
1
Email
Non-Judicial
Includes
9(2)(a)
(2014-1861)
Authorities -
attachment
Documentation
Request (A832996)
08 – Audit Report 1
Email
Response to and
9(2)(a)
(2014-1880)
Concerns from MoJ
Chief Information
Officer re audit
process (A833166)
2
Email
Public Records Act -
Includes 4
9(2)(ba)(ii)
Final Audit Findings
attachments
Report - Ministry of
Justice and non-
Judicial Authorities
(A833470)
02 – Client
1
Email
Re Audit Information Includes 2
PowerPoint attachment explaining PRA Audits
Engagement
(A831377)
attachments
provided in bundle 2014-0808 as it is a duplicate
(2014-4169)
Page 2 of 5
2
Email
RE PRA audit of
9(2)(a)
Ministry of Justice
(A831380)
3
Email
RE Fol ow up to audit
9(2)(a)
meeting (A831382)
4
Email
Public Records Act
Release
Audit Information
(A831379)
5
Email
RE Court and Tribunal
9(2)(a)
records and PRA
audit (A831381)
6
Email
FW: Notification of
Includes
Attachment - 9(2)(a)
Public Records Act
attachment
Audit - Min of Justice
(A831779)
7
Email
RE PRA audit self-
9(2)(a)
assessment
spreadsheet
(A798720)
04 – Audit
1
Email
RE Terms of Audit
Includes
9(2)(a)
Confirmation
Engagement - from
attachment
(2014-4170)
Bolger Eamonn
(A802143)
2
Email
Terms of Audit
Includes
Release
Engagement-
attachment
returned from
Ministry of Justice
(A802142
Page 3 of 5
03 – Senior
1
Email
FW Public Records
9(2)(a)
Responsible
Act Audit
Officer Visit
Engagement Meeting
(2014-4171)
(A798740)
05 – Client Self-
1
Email
RE Courts audit self-
9(2)(ba)(ii)
Assessment
assessment access
(2014-4172)
key code (A810951)
07 – Onsite Audit
1
Email
RE Courts audit self-
9(2)(ba)(ii)
(2014-4174)
assessment access
key code (A862557)
2
Email
PRA audits for courts
Release
and tribunals
(A862555)
3
Email
Courts Audits - Focus Includes
9(2)(a)
Questions and
attachment
System Access
required (A820891)
4
Email
RE PRA Audits - next
9(2)(a)
actions (A862554)
5
Email
RE contacts for
9(2)(a)
systems (A862553)
6
Email
Allman R email with
Includes
9(2)(a)
Estimate of audit
attachment
times for Courts
(A823120)
7
Email
Public Records Act
Includes
9(2)(a)
audit of Hamilton
attachment
Attachment withheld under 9(2)(ba)(i )
Youth Court
(A862550)
Page 4 of 5
8
Email
Public Records Act
Includes
9(2)(a)
audit of Hamilton
attachment
Attachment withheld under 9(2)(ba)(i )
Family Court records
(A862549)
9
Email
Public Records Act
9(2)(a)
recordkeeping audit
of MLC (Waikato)
(A862524)
10
Email
Onsite audit update
Includes
9(2)(a
(A862522)
attachment
11
Email
RE: PRA Audit
9(2)(a)
Questions (A823116)
12
Email
Public Records Act
Includes 2
9(2)(a)
Audit - Rating
attachments
PowerPoint (Court closing presentations) attachment
changes and closing
withheld under 9(2)(ba)(i )
meeting
presentations
(A830395)
13
Email
RE: PRA Self-
9(2)(a)
assessment question
(A833627)
14
Email
Re Tenancy Tribunal
Release
audit findings - info
re storage (A833703)
15
Email
RE: Public Records
Includes
9(2)(a)
Act audit for courts
attachment
Some information from attachment withheld under s
and tribunals
9(2)(ba)(ii)
(A834520)
Page 5 of 5