Ordinary Meeting of Council 24 September 2025

Attachments

• 11.1.1 Audit & Risk Committee self-assessment results 30 June 2025

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• 13.2.1 Draft Financial Report 2024-25

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• 13.2.2 Explanations for significant fluctuations DFR 2024-25

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• 13.2.3 Draft Performance Statement 2024-25

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• 13.2.4 Governance and management checklist 2024-25

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• 13.2.5 VAGO Closing Report 2024-25

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• 13.1.1 2024–2025 Quarterly Financial Report at 30 June 2025

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• 13.3.1 DRAFT Audit and Risk Committee Charter

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• 12.2.1 Plan for Victoria

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• 12.4.1 Road Management Plan 2025-29

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• 12.4.2 Gender Impact Assessment - Road Management Plan

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• 12.3.1 C41quen Explanatory Report Approval Gazetted

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• 12.3.2 C41quen Reasons for Intervention Approval Gazetted

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