Lindy Jansen Van Vuuren
Activity Timeline
Meetings Attended Note this may include planned future meetings.
5 meetings
Audit Committee - Thursday, 25 June 2026 - 10.00 am
Audit Committee - Thursday, 28 May 2026 - 10.00 am
Audit Committee - Thursday, 12th March, 2026 10.00 am
Extraordinary Audit Committee Meeting, Audit Committee - Thursday, 26th February, 2026 10.00 am
Audit Committee - Thursday, 29 January 2026 - 10.00 am
Decisions from Meetings
7 decisions · Page 1 of 2
Statement of Accounts 2024-25 included the Annual Governance Statement 2024-25
From: Extraordinary Audit Committee Meeting, Audit Committee - Thursday, 26th February, 2026 10.00 am - February 26, 2026
Recommendations Approved
Progress against the Recommendations of the Auditors Annual Report 2023/24 and 2024/25
From: Audit Committee - Thursday, 29 January 2026 - 10.00 am - January 29, 2026
...the Audit Committee endorsed the closure of the 2023/24 Auditor's Annual Report action plan, rolling outstanding actions into a single rolling plan, and approved the action plan for the 2024/25 Auditor's Annual Report.
Recommendations Approved
Audit Committee Workplan
From: Audit Committee - Thursday, 29 January 2026 - 10.00 am - January 29, 2026
...noted the necessary changes to the workplan, including the scheduling of an additional extraordinary meeting in February 2026.
Recommendations Approved
MTFP: Key Financial Strategies and Prudential Indicators 2026-27
From: Audit Committee - Thursday, 29 January 2026 - 10.00 am - January 29, 2026
...approved the recommendations for Executive regarding the MTFP: Key Financial Strategies and Prudential Indicators for 2026-27, confirming no additional recommendations were needed.
Recommendations Approved
Waivers and Breaches Q3 Update 2025-26
From: Audit Committee - Thursday, 29 January 2026 - 10.00 am - January 29, 2026
...the report on Waivers and Breaches was reviewed, no further information was required on any Breach, and the frequency of the report to the Audit Committee was changed to six-monthly.
Recommendations Approved
Summary
Meetings Attended: 5
Average per Month: 0.8
Decisions Recorded: 7 Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.