Auckland Provincial Gazette – 1869 – No. 91

Page 1661

✨ Provincial Financial Accounts

1661

AUCKLAND, FOR THE QUARTER ENDED 30TH SEPTEMBER, 1869.

DISBURSEMENTS.

	Total
	£ s. d.
Brought forward	23,416 12 6

ADVANCES TO BE ACCOUNTED FOR, INCLUDING £1,200 REMITTED ACCOUNT CITY DEBENTURE INTEREST | 7,702 8 11 |

Bank of New Zealand:

Paid to City Trust Account | 617 16 2 |
College and Grammar School Trust Account | 350 9 6 |
| | 968 5 8 |

BALANCE ON 30TH SEPTEMBER, 1869:

In Bank of New Zealand:
Provincial Account at Bank of New Zealand | 2,039 0 10 |
Provincial Treasury Account and Provincial Treasury | 455 18 4 |

| | 2,494 19 2 |

| | £40,582 6 3 |

R. B. LUSK, Provincial Accountant.
B. MACLEAN, Provincial Auditor.

AMOUNTS PAID WITHOUT VOTE DURING THE QUARTER ENDED 30TH SEPTEMBER, 1869.

Without Vote:	£ s. d.
Tauranga Pilot Station	24 10 0
Reception of H.R.H. the Duke of Edinburgh	358 10 4
Manukau Harbour, Buoys, and Beacons	963 17 8

R. B. LUSK, Provincial Accountant.

I hereby certify that I have examined the Accounts of the Provincial Treasurer of the Province of Auckland, for the Quarter ended 30th September, 1869, and have compared them with the vouchers, and find the computations correct; that the Revenues and Receipts brought on charge and required by law to be paid into the Provincial Account were so paid; that all issues of public monies have been made on Warrants of the Superintendent, duly certified by me; that all monies issued in payment of services rendered were legally available according to the terms of the Provincial Audit Act, 1866; that the expenditure shown in the said Accounts has been properly classified, and that any part thereof which may have been incurred without authority of law is separately shown, with the exceptions. In the whole of the above statements, as respectively specified above, and I further certify the amount of such special orders does not exceed the amount authorised by the 2nd clause of the Provincial Audit Act Amendment Act 1868.

Provincial Audit Office,
23rd November, 1869.

B. MACLEAN,
Provincial Auditor.

VUW Te Waharoa — Auckland Provincial Gazette 1869, No 91

After Parliament moved to Wellington in 1865, the Auckland Provincial Council sat in General Assembly House (depicted).

It was nicknamed the 'Shedifice' as it was large and drafty, with a leaking roof. First premier Henry Sewell described it as 'a great wooden barnshaped affair, which might serve for a Hospital, a Jail, or a Barrack'.

✨ LLM interpretation of page content

💰 Provincial Disbursements and Balance for Auckland (continued from previous page)

Domain💰 Finance & Revenue
KeywordsDisbursements, Bank Transactions, Provincial Accounts, Auckland
👩‍💼 Officials

R. B. Lusk, Provincial Accountant
B. Maclean, Provincial Auditor

💰 Amounts Paid Without Vote for Auckland

Domain💰 Finance & Revenue
KeywordsUnauthorized Expenditure, Tauranga, Duke of Edinburgh, Manukau Harbour
👩‍💼 Officials

R. B. Lusk, Provincial Accountant

💰 Audit Certification for Auckland Provincial Accounts

Domain💰 Finance & Revenue
Dated23 November 1869
KeywordsAudit, Financial Certification, Provincial Audit Act, Compliance
👩‍💼 Officials

B. Maclean, Provincial Auditor

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