Finance & Performance Committee
Decision number: FPC 25-28/045
Meeting date: 24/06/2026
Subject: Internal Controls Update
Resolution:
That the Committee receives the Internal Controls Update, covering the period 17 March 2026 to 16 June 2026.
Attachments:
- Report - Internal Controls Update.pdf (254KB)
- Supporting Attachment - Governance Policies - June 2026.pdf (54KB)
Moved by: Cr Rob Duindam
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: