Meeting papers

ORDINARY MEETING                                                               18 JUNE 2026


AUDIT & RISK COMMITTEE RECOMMENDATIONS DATED 29 MAY 2026


11.1.5   SUNDRY CREDITORS PROCESS IMPROVEMENTS - RISK REGISTER ITEM
         22




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 regarding Risk Register Item 22 Non-Creditor (Sundry) Payments.




                                                                                       Page 28 of 161