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Corporate Governance Committee - Wednesday, 26 November 2025 7:00 pm
November 26, 2025 Corporate Governance Committee View on council websiteSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Internal Audit Update Report
Recommendations Approved...approved the recommendations presented in the Internal Audit Update Report.
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Corporate Risk Register
Recommendations Approved...approved recommendations regarding the Corporate Risk Register, including comments on reports and progress with risk management.
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Changes to the Constitution
Recommendations Approved...the revised Council Procedure Rules and the new Substitutes Policy were endorsed and recommended for approval by the Council.
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Internal Audit Actions Update
Recommendations Approved...approved the recommendations from the Internal Audit Actions Update report, noting the current position on implementing management actions arising from internal audit reports.
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