FC240925/9.1 - Audit Committee - July 2025
This was a decision taken on 24/09/2025 by Full Council numbered WTCM292.
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: