Meeting minutes

ORDINARY MEETING | 15 OCTOBER 2026


11.1.8 QUEENSLAND AUDIT OFFICE'S FORWARD WORK PLAN 2026-2029
     That Council note the report by the Director Corporate Services to the Audit and Risk
     Committee meeting dated 4 September 2026 regarding the QAO’s Forward Work Plan
     2026-29.



11.1.9 PERFORMANCE MEASUREMENT UPDATE
     That Council note the report by the Executive Officer to the Audit and Risk Committee
     meeting dated 4 September 2026 regarding the Performance Measurement update.



11.1.10 ICT CYBER RISK REPORT
      That Council note the report by the ICT Manager to the Audit and Risk Committee
      Meeting dated 4 September 2026 regarding ICT Cyber Risk.



11.1.11 QUEENSLAND AUDIT OFFICE'S LOCAL GOVERNMENT REORT 2025
      RECOMMENDATION STATUS UPDATE
      That Council note the report by the Director Corporate Services to the Audit and Risk
      Committee meeting dated 4 September 2026 regarding the status of
      recommendations from the QAO’s report.



11.1.12 2025/26 ASSET VALUATIONS AND THE IMPACTS OF AUSTRALIAN
        ACCOUNTING STANDARDS BOARD (AASB) 2022-10
      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 2025/26
      asset valuation program and the incorporation of those outcomes into the draft
      2025/26 Financial Statements provided to external audit.



11.1.13 2025/26 ACCOUNTING FOR INFRASTRUCTURE DAMAGED BY SIGNIFICANT
      WEATHER EVENTS - DISASTER RECOVERY PROGRAM
      That Council note the report by the Financial Services Manager to the Audit and Risk
      Committee meeting dated 4 September 2026 of Council's 2025/26 disaster recovery
      expenditure review and resulting accounting treatment incorporated into the draft
      2025/26 Annual Financial Statements.



11.1.14 2025-26 DRAFT FINANCIAL STATEMENTS AND END OF FINANCIAL
        YEAR UPDATE
      That Council note the report by the Financial Services Manager to the Audit and Risk
      Committee meeting dated 4 September 2026 regarding the draft 2025/26 Financial
      Statements and year-end financial reporting update.




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