Finance & Performance Committee

Decision number: FPC 25-28/071

Meeting date: 23/09/2026

Subject: Internal Audit Programme (Summary)

Resolution:

That the Committee receives the Internal Audit Programme Update.

Attachments:

Moved by: Cr Colin Dyer

Seconded by: Cr Rob Duindam

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: