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 note the Internal Audit progress report attached as Appendix 1 to the report.   Reasons for decision- the committee considered any matters arising and exercised its duties and responsibilities within its terms of reference for receiving reports from the Internal Audit service and considered the main issues arising.