Decision

Internal Audit Strategy

Decision Maker: Audit and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 16, 2025

Purpose:

Content: That the Audit and Governance Committee approve the Internal Audit Strategy.   Reason for decision – The committee exercised its duties and responsibilities within its terms of reference for overseeing the work of Internal Audit.   

Supporting Documents

Appendix A Internal Audit Strategy 2025 v1.0.pdf
Internal Audit Strategy Report v1.0.pdf