Decision Maker: Finance, Audit and Risk Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 8, 2025

Purpose:

Content: RESOLVED: That the Committee commented on and noted the Internal Audit report as attached at Appendix A.   REASON FOR DECSION: To allow the Committee to discuss the findings of the Internal Audit report, and contribute to the actions to improve the effectiveness of the Committee.