FINANCIAL ENVIRONMENT MONITORING, EXCEPTIONS AND ESCALATION POLICY · Committee to Council

ORDINARY MEETING                                                                   18 JUNE 2026


AUDIT & RISK COMMITTEE RECOMMENDATIONS DATED 29 MAY 2026


11.1.12 FINANCIAL ENVIRONMENT MONITORING, EXCEPTIONS AND
        ESCALATION POLICY




COMMITTEE RECOMMENDATION TO COUNCIL


That Council:
A. Note the report by the Financial Services Manager to the Audit and Risk Committee meeting dated
29 May 2026 regarding the QAO recommendation response and the implementation of a new policy
framework to address financial risks across Council’s financial environment;
B. Approve that that the Audit and Risk Committee have a standing agenda item reporting on
identified exceptions under this framework.