INTERNAL AUDIT REPORT - QUEENSLAND AUDIT OFFICE FRAUD RECOMMENDATIONS (Response to Item 8) · Committee to Council

ORDINARY MEETING                                                               18 JUNE 2026


AUDIT & RISK COMMITTEE RECOMMENDATIONS DATED 29 MAY 2026


11.1.3   INTERNAL AUDIT REPORT - QUEENSLAND AUDIT OFFICE FRAUD
         RECOMMENDATIONS (Response to Item 8)




COMMITTEE RECOMMENDATION TO COUNCIL


That Council note the report by the Financial Services Manager to the Audit and Risk Committee
meeting dated 29 May 2026 reporting on Internal Audit’s review of Queensland Audit
Office’s recommendations following the fraud event.