Decision details

Amendments to the Corporate Debt Policy and Financial Regulations

Decision Maker: Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee resolved to:

1.    Approve the amendments to the Corporate Debt Policy required following the Southern Internal Audit Partnership audit conducted in October 2025.

2.    Approve the proposed amendments to the Financial Regulations (Part 4d of the Constitution) as detailed in Appendix A; and

3.    Subject to the comments from the Committee System Working Group, to recommend to Council to adopt the revised Financial Regulations and for the Constitution to be amended accordingly.

Report author: Sandy Muirhead

Publication date: 21/04/2026

Date of decision: 20/04/2026

Decided at meeting: 20/04/2026 - Corporate Policy and Resources Committee

Accompanying Documents: