February 25, 2025
Risk, Audit and Performance Committee
(Committee)
Awaiting outcome
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Summary
The Risk, Audit and Performance Committee decided to note the contents of the Internal Audit Update Report February 2025 and the progress against the approved 2024/25 Internal Audit Plan. This decision was made on 25/02/2025. The committee noted that work is underway on reviews for 2024/25 and on the implementation of agreed audit recommendations.
Details
| Outcome | For Determination |
| Decision date | 25 Feb 2025 |