Governance Assurance Update - EDI and Financial Management

October 12, 2026 Corporate Policy and Resources Committee (Committee) Approved View on council website
Full council record

Decision

The Committee resolved to:

  1. Note the current overall assurance level for the Governance Assurance Areas under the remit of the Corporate Policy and Resource Committee which form part of the Council’s Governance Assurance Register; and
  2. Acknowledge the key areas of focus concerning the Governance Assurance Areas relating to “Ensuring we meet our EDI duties and responsibilities” and “Ensuring the Council’s financial management and long-term planning arrangements are effective to secure financial sustainability.”

Supporting Documents

Finalised Governance Assurance Report - CPRC 12 Oct - EDI and FM.pdf
Appendix A - Table outlining the overall assurance level for the 9 GAAs.pdf
Appendix B - GAA update for CPRC 12 Oct EDI.pdf
Appendix C - Financial Mgmt GAA update for CPRC 12 Oct.pdf

Details

OutcomeRecommendations Approved
Decision date12 Oct 2026
Expected date12 Oct 2026
Originally due12 Oct 2026
Lead officerAltin Bozhani, Lee O'Neil