Audit & Risk Committee Recommendations En Bloc
That the Recommendations of the Audi & Risk Committee meeting dated 30 May 2025 be received and adopted. Carried Full wording ↓
For 7: Amelia Lorentson, Tom Wegener, Jessica Phillips, Frank Wilkie, Nicola Wilson, Karen Finzel, Brian Stockwell.
Watch Frank Wilkie discuss the topic ↗See the votes on this matter →
What was decided?
Final supported resolution
That the Recommendations of the Audi & Risk Committee meeting dated 30 May 2025 be received and adopted.
Carried
Official item minutes · Event 1
1Council ResolutionCarried
Moved: Tom Wegener · Seconded: Nicola Wilson
That the Recommendations of the Audi & Risk Committee meeting dated 30 May 2025 be received and adopted.
Carried
For 7 named
Amelia Lorentson
Tom Wegener
Jessica Phillips
Frank Wilkie
Nicola Wilson
Karen Finzel
Brian StockwellAgainst 0 named
Official minutes · section 1
Read complete item-specific minutes
| Council Resolution |
| Moved: | Cr Tom Wegener |
| Seconded: | Cr Nicola Wilson |
That the Recommendations of the Audi & Risk Committee meeting dated 30 May 2025 be received and adopted. |
Carried |
| For: | Cr Frank Wilkie, Cr Karen Finzel, Cr Jessica Phillips, Cr Amelia Lorentson, Cr Brian Stockwell, Cr Tom Wegener, Cr Nicola Wilson |
| Against: | None |
This summary follows this item’s minutes. The established voting totals use their existing method while differences are checked against the full records.
What was said?
Named discussion on NoosaWatch TV
These actual transcript passages match the item’s wording. The start and end of the item’s discussion are not yet confirmed; these excerpts are not measured item airtime or exact decision moments.
Frank Wilkie74:54No, it's meant to be entirely complimentary. I'll put it to the vote. Those in favour? No. Councillor Phillips, Councillor Wegener, Councillor Wilson, Councillor Stockwell, Councillor Finzel, Councillor Wilkie against? Councillor Lorentson. The minute's carried. We have no notified motions. That brings us to consideration of committee recommendations. First is the Audit and Risk Committee recommendations, 11.1. Pro draft internal audit plan and internal audit action register review. 11.2. QA Queensland Audit Office report insights on audit committees in local government. 11.1.3. Internal audit update, Ordinary Meeting, 17 July 2025.1.4. Audit and Risk Committee Charter, 11.1.5. ICT Cyber Risk Report, 11.1.6. Risk maturity progress update, 11.1.7. Fraud, corruption and BID update, 11.1.8. Insurance management update, 11.1.9. Shell Financial Statements and end of financial year update, 11.1.10. Audit and Risk Committee recommendation. En bloc. I have a move and a seconder for the Audit and Risk Committee recommendation to be held. Councillor Wegener. I second. Councillor Wilson. Any discussion? Put it to the vote. Those in favour? That's unanimous. Now, item 11.2 is the Services & Organisation Committee Recommendations. 11.2.1 is approval of the new tenancy for office at the Peregian Digital Hub. 11.2.2, the Sunrise Shops. Lease for number one. Councillor Lorentson, you have a conflict of interest in this matter?
1 suggested discussion start time
- 4590.0 seconds on the council source timeline · Recording time not yet verified. The end of the discussion is not yet confirmed.