Finance & Performance Committee
Decision number: FPC 25-28/070
Meeting date: 23/09/2026
Subject: Internal Controls Update
Resolution:
That the Committee receives the Internal Controls Update, covering the period 17 June – 11 September 2026.
Attachments:
- Report - Internal Controls Update.pdf (329KB)
- Supporting Attachment - Governance Policies September 2026.pdf (54KB)
Moved by: Cr Shelley Dew-Hopkins
Seconded by: Mr John Fowke
Result: Carried (7-0)
For:
Mr John Fowke
Cr Rob Duindam
Cr Shelley Dew-Hopkins
Cr Grant Hadfield
Cr Alison Short
Cr Colin Dyer
Mayor Michael Ford
Against:
Abstained: