Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: April 11, 2025

Purpose:

Content: Approved as set out   ACTION: COO to liaise with Strategic Director Together for Families to provide note to members on recent Home to School Transport review.   ACTION: Summary re new failure to prevent fraud officences and implicatons to Council to be included in next counter fraud update to Committee.