Financial Performance Report - December 2025
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That Council note the report by Revenue Services Manager and Financial Services Manager (Acting) to the General Committee dated 19 January 2026 regarding Council's financial performance to 31 December 2025.
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Frank Wilkie193:34We're ready. Frank? Yes. Okay, one minute. All right. On. Welcome back, everybody. We're now up to item 11, consideration of committee reports, 11.1.1, the CEO update as part of the Audit and Risk Committee recommendations, 11.1.2, QAO KPMG 2025 audit committee briefing paper, 11.1.3, workplace health and safety annual report, 11.1.4, recruitment management audit final report, 11.1.5, briefing paper on outstanding ICT action items, 11.1.6, update on the review of outstanding action items, 11.1.7, draft annual rolling works plan and standing agenda 11 item.1.8, discussion to recommend new Chair of Audit and Risk Committee. 11.1.9, confidential fraud event analysis, corrective actions and status update. 11.1.10, confidential public interest disclosure update. 11.1.11, Audit and Risk Committee recommendations en bloc. We have a moving seconder of the Audit and Risk Committee recommendations, dated 12 December 2025.2025. Councillor Wegener is a committee member. I give the second. And Councillor Wilson. All in favour? That's carried. Yes. The Audit and Risk Committee recommendation dated 9th of January 2026.2.1 QAO KPMG closing report. 11.2.2 2024/25 annual financial statements. 11.2.3 Noosa Shire Council annual report draft 2024/25. Annual 1 point 2.4 Audit and Risk Committee recommendations en bloc and we have a mover and a seconder for those recommendations. I move. Thanks Councillor Wilson. Seconded by Councillor Lorentson. All in favour? That's carried. Yes. Then carried we have the General Committee recommendations 11.3.1 endorsement of Noosa Local Disaster Management Plan. 11.3.2 response to notice of motion trial of remote rescue tube rings at unpatrolled beaches. 11.3.3 planning applications decided by delegated authority November 2025.11.3.4 procurement contracts assessment working team contracts award under CEO delegation. 11.3.5 Financial Performance Report December 2025.11.3.6 General Committee recommendations en bloc. Moved seconded the general thank committee. Happy to meet you, Councillor Phillips. Seconded by Councillor Finzel. All in favour? That's carried. We have no reports. Thank you, Councillor Wilson. No reports direct to the Ordinary Meeting. There is no confidential session. The next Ordinary Meeting will be at Council of chambers, 9 Pelican Street, Tewantin at 10am on 19 February 2026. Thank you, Councillor Wilson. Believe it's 3am in the UK. Thank you for being here today. And thank you, Councillors, for your contributions today. I declare the meeting closed at 1:17. Thank you.