Finance & Performance Committee
Decision number: FPC 25-28/017
Meeting date: 25/03/2026
Subject: Internal Audit Programme
Resolution:
That the Committee receives the Internal Audit Programme Update.
Attachments:
- Report - Internal Audit Programme Update.pdf (288KB)
- Supporting Attachment - Internal Audit Programme (Summary).pdf (275KB)
Moved by: Mr Stuart Campbell
Seconded by: Mr John Fowke
Result: Carried (8-0)
For:
Mr Stuart Campbell
Mr John Fowke
Cr Colin Dyer
Cr Shelley Dew-Hopkins
Cr Grant Hadfield
Cr Alison Short
Cr Rob Duindam
Mayor Michael Ford
Against:
Abstained: