Finance & Performance Committee

Decision number: FPC 25-28/019

Meeting date: 25/03/2026

Subject: Internal Controls Update

Resolution:

That the Committee receives the Internal Controls Update, covering the period 16 September 2025 to 16 March 2026.

Attachments:

Moved by: Cr Colin Dyer

Seconded by: Mayor Michael Ford

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: