Decision Maker: Audit, Risk and Governance Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 24, 2025

Purpose: This report sets out for the committee the internal audit work performed following the January 2025 committee meeting and up to 28 February 2025, under the audit plan for 2024/25 which was approved in April 2024.

Content: