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 Annual Internal Audit Report and Opinion for 2024/25.   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.