Meeting minutes

ORDINARY MEETING | 15 OCTOBER 2026


11.    CONSIDERATION OF COMMITTEE RECOMMENDATIONS

11.1   AUDIT & RISK COMMITTEE RECOMMENDATIONS DATED 4 SEPTEMBER 2026

11.1.1 QUEENSLAND AUDIT OFFICE - 2026 COMMITTEE BRIEFING PAPER
       That Council note the 2026 Committee Briefing Paper by the Queensland Audit Office
       to the Audit and Risk Committee meeting 4 September 2026.



11.1.2 QUEENSLAND AUDIT OFFICE - 2026 INTERIM REPORT
       That Council note the 2026 Interim Report by the Queensland Audit Office to the Audit
       and Risk Committee meeting 4 September 2026.



11.1.3 NOOSA COUNCIL RESPONSE TO QUEENSLAND AUDIT OFFICE’S (QAO) 2026
       INTERIM REPORT
       That Council note the report by the Financial Services Manager to the Audit and Risk
       Committee meeting dated 4 September 2026 regarding the outcomes of the
       Queensland Audit Office 2026 Interim Report.


11.1.4 CROWE - INTERNAL AUDIT REPORT - IT GENERAL CONTROLS
       That Council note the report by the Internal Audit Service Provider to the Audit and
       Risk Committee meeting dated 4 September 2026 regarding the Internal Audit - IT
       GENERAL CONTROLS



11.1.5 INTERNAL AUDIT UPDATE
       That Council note the report by the Governance Advisor to the Audit and Risk
       Committee meeting dated 04 September 2026 regarding the Internal Audit Update.



11.1.6 RISK MANAGEMENT & BCP UPDATE
       That Council note the report by the Governance Manager to the Audit & Risk
       Committee Meeting dated 4 September 2026 providing an update on risk
       management related matters.



11.1.7 STRATEGIC INTERNAL AUDIT PLAN 2026-2028
       That Council
       A. Note the report by the Executive Officer to the Audit and Risk Committee meeting
          dated 4 September 2026 regarding Council's Strategic Internal Audit Plan 2026-
          2028; and
       B. Note the reviewed Strategic Internal Audit Plan 2026-2028 provided as
          Attachment 1.




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