Activity Timeline

Meetings Attended Note this may include planned future meetings.

83 meetings · Page 1 of 17

Council Secretary

Council - Tuesday, 12th May, 2026 6.00 pm

May 12, 2026, 6:00 pm
Council Secretary

Council - Tuesday, 28 April 2026 - 6.30 pm

April 28, 2026, 6:30 pm
Accounts and Audit Secretary

Accounts and Audit - Wednesday, 15 April 2026 - 6.30 pm

April 15, 2026, 6:30 pm
Policy and Finance Secretary

Policy and Finance - Tuesday, 31st March, 2026 6.30 pm

March 31, 2026, 6:30 pm
Economic Development Secretary

Economic Development - Thursday, 26th March, 2026 6.30 pm

March 26, 2026, 6:30 pm

Decisions from Meetings

233 decisions · Page 3 of 47

Audit Findings Report - Grant Thornton

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

...the Audit Findings Report from Grant Thornton was presented for determination.

For Determination

Letter of Representation

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

...approved the Letter of Representation to Grant Thornton in respect of the 2024/25 Statement of Accounts.

For Determination

Approval of Audited Statement of Accounts

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

...the audited Statement of Accounts for the 2024/25 financial year was approved.

Recommendations Approved

Internal Audit Progress

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

...to receive an update on the progress of the 2025/26 Internal Audit Plan, noting that resourcing issues have led to the decision to outsource selected audits.

For Determination

Internal Audit Service

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

Recommendations Approved

Summary

Meetings Attended: 83

Average per Month: 3.0

Decisions Recorded: 233