Steve Porter
Activity Timeline
Meetings Attended Note this may include planned future meetings.
1 meeting
Governance & Audit Committee - Wednesday, 21 January 2026 - 2.00 pm
Decisions from Meetings
11 decisions ยท Page 1 of 3
Disclosures of Personal and Prejudicial Interests.
From: Governance & Audit Committee - Wednesday, 21 January 2026 - 2.00 pm - January 21, 2026
Recommendations Approved
Internal Audit Review of the Accounts Receivable Function.
From: Governance & Audit Committee - Wednesday, 21 January 2026 - 2.00 pm - January 21, 2026
Recommendations Approved
Draft Statement of Accounts 2024/25.
From: Governance & Audit Committee - Wednesday, 21 January 2026 - 2.00 pm - January 21, 2026
...the draft Statement of Accounts for 2024/25 was approved for information and review.
Recommendations Approved
Quarter 2 2025/26 Performance Monitoring Report.
From: Governance & Audit Committee - Wednesday, 21 January 2026 - 2.00 pm - January 21, 2026
Recommendations Approved
Revenue and Capital Budget Monitoring 2nd Quarter 2025/26.
From: Governance & Audit Committee - Wednesday, 21 January 2026 - 2.00 pm - January 21, 2026
Recommendations Approved
Summary
- Meetings attended
- 1
- Average per month
- 1.0
- Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
- 11