Financial Management - Governance Assurance

July 13, 2026 Corporate Policy and Resources Committee (Committee) Approved View on council website
Full council record

Decision

Committee resolved to:

  1. Note the progress with implementation of the Council’s Governance Assurance Framework and Policy,
  2. Note the current overall assurance level of the 12 Governance Assurance Areas, which formed the new Governance Assurance Register,
  3. Consider the key areas of focus concerning the Governance Assurance Area relating to Financial Management as outlined in Appendix B; and
  4. Agree that reports on Cyber Resilience and management of the threat of a cyber attack be brought to the Committee at future meetings.

Supporting Documents

Appendix B - Financial Mgmt GAA update for CPRC 13 July - Updated.pdf
Governance Assurance Report - CPRC 13 July 3.pdf
Appendix B - Financial Mgmt GAA update for CPRC 13 July 3.pdf
Appendix A - Assurance Level Template 25.06.26.pdf

Details

OutcomeRecommendations Approved
Decision date13 Jul 2026