Shell Financial Statements And End Of Financial Year Update
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That Council note the report by the Financial Services Manager to the Audit & Risk Committee Meeting dated 30th May 2025 regarding Council’s progress preparing for the 2024/25 financial statements.
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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. 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? I do. Can I have the wording on the stand, please?