FC240925/9.1 - Audit Committee - July 2025

This was a decision taken on 24/09/2025 by Full Council numbered WTCM292.

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Status: Completed

Vote Type: Standard
Proposer: Cllr Sally Fitzgerald
Seconder: Cllr Richard Church

Decision:

A query was asked around the background to the recommendation and an explanation was given.

RESOLVED
To add an additional risk to the Risk Register to satisfy Recommendation 1 (Unaffordability of the quintennial building survey) with the Rating and Residual Rating to be high.

Accompanying Documents: