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Summary
The Integration Joint Board noted the minute of the Risk, Audit and Performance Committee of 25 February 2025 on 13 May 2025. The Risk, Audit and Performance Committee approved the minute of its previous meeting, agreed revised Financial Regulations and Reserves Policy, and approved the Internal Audit Plan for 2025-28. The committee also resolved to raise staff awareness of the Whistleblowing Policy and noted quarterly performance reports.
Supporting Documents
Details
| Decision date | 13 May 2025 |