Decision

Internal Audit Plan 2025-28 - HSCP.25.013

Decision Maker: Risk, Audit and Performance Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 25, 2025

Purpose:

Content: to approve the Internal Audit Plan for 2025-28 as attached at Appendix A of the report.

Supporting Documents

Internal Audit Plan 2025-28.pdf
App A Internal Audit Plan 2025-28.pdf