Audit & Risk Committee Report - 25 October 2024
That the report of the Audit & Risk Committee dated 25 October 2024 be received and the recommendations therein be adopted. Carried unanimously. Full wording ↓
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What was decided?
Final supported resolution
That the report of the Audit & Risk Committee dated 25 October 2024 be received and the recommendations therein be adopted.
Carried unanimously.
Official item minutes · Event 1
1Council ResolutionCarried
Moved: Tom Wegener · Seconded: Karen Finzel
That the report of the Audit & Risk Committee dated 25 October 2024 be received and the recommendations therein be adopted.
Carried unanimously.
Official minutes · section 28
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COMMITTEE MEMBERS Cr Tom Wegener Cr Nicola Wilson Timothy Cronin (Chair) Ian Rushworth NON COMMITTEE MEMBERS Chief Executive Officer, Larry Sengstock Director Corporate Services, Trent Grauf Financial Services Manager, Pauline Coles Governance Advisor, Alexandra Nolan Governance Advisor, Aisling Morton-Adair Workplace Health & Safety Coordinator, Craig Hodgson KPMG, Thomas Cook KPMG, Erin Neville-Stanley QAO, Chantelle Hanna APOLOGIES Executive Officer, Internal Audit & Corporate Performance Debra Iezzi Governance Manager Diana Stewart COMMITTEE RECOMMENDATIONS TO COUNCIL 1. QAO EA REPORTS That Council Note the Queensland Audit Office 2024 Closing Report provided by the Queensland Audit Office (QAO) to the Audit & Risk Committee dated 25 October 20204. 2. 2023-2024 ANNUAL FINANCIAL STATEMENTS That Council note the report by the Financial Services Manager to the Audit and Risk Committee dated 25 October 2024 and approve the 2023/24 Annual Financial Statements for signature by the Mayor and Chief Executive Officer. 3. NOOSA SHIRE COUNCIL ANNUAL REPORT 2023 - 2024 That Council note the report by the Governance Manager to the Audit & Risk Committee Meeting dated 25 October 2024 regarding corporate reporting and: A. Note Council’s draft Annual Report for 2023-24 financial year. Council Resolution Moved: Cr Tom WegenerSeconded: Cr Karen Finzel That the report of the Audit & Risk Committee dated 25 October 2024 be received and the recommendations therein be adopted. | |
Carried unanimously. |
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