Decision details

Recommendations of the Audit and Risk Committee - 16 October 2026

Decision Maker: Council

Decision status: Recommendations Approved

Is Significant decision?: No

Is subject to call in?: No

Decision:

THAT COUNCIL

1.       Recommendation 1 – Item 6.4 - Plant and Fleet Asset Management Plan

THAT THE AUDIT AND RISK COMMITTEE ADVISES COUNCIL THAT THE AUDIT AND RISK COMMITTEE

1.       Receives the Plant and Fleet Asset Management Plan as contained in Attachment A to Item 6.4 on the Agenda for the Audit and Risk Committee held on 16 October 2026 in support of the Plant and Fleet Strategy and provides the following advice:

1.1.    Include this Asset Management Plan in the Internal Audit Review on the Strategic Asset Management review

1.2.    Update the financial projections to ensure alignment with the Long Term Financial Plan

1.3.    Update section 1.7 of the Asset Management Plan to reflect recommendation 1.2

 

Report author: Elise Edmunds

Publication date: 27/10/2026

Date of decision: 27/10/2026

Decided at meeting: 27/10/2026 - Council

Accompanying Documents: