Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: January 22, 2025

Purpose: To present to the Committee an update on the progress of the Internal Audit Department.

Content: (a)       That the report be accepted, noting the concerns raised by the Committee; and   (b)       That responses to the questions are shared with the Committee.