Finance & Performance Committee
Decision number: FPC 25-28/041
Meeting date: 24/06/2026
Subject: Draft Audit Plan for 30 June 2026
Resolution:
That the Committee receive the Audit Plan for 30 June 2026, noting that some of the milestones outlined on the timetable on page 11 have already been achieved.
Attachments:
- Report - Draft Audit Plan for 30 June 2026.pdf (275KB)
- Supporting Attachment - Audit Plan for 30 June 2026.pdf (946KB)
Moved by: Cr Shelley Dew-Hopkins
Seconded by: Cr Colin Dyer
Result: Carried (7-0)
For:
Mr John Fowke
Cr Colin Dyer
Cr Shelley Dew-Hopkins
Cr Grant Hadfield
Cr Alison Short
Cr Rob Duindam
Mayor Michael Ford
Against:
Abstained: