Decision

CBMDC 2024-25 AUDIT STRATEGY MEMORANDUM.

Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 19, 2025

Purpose:

Content: Resolved -   That the Governance and Audit Committee note and approve the report.   (To be actioned by: External Auditor)   (Celia Yang – 07977814829)  

Supporting Documents

Doc F - CBMDC DRAFT Audit Strategy Memorandum 2024-25.pdf
Doc F - CBMDC 24-25 Audit Strategy memorandum for June 2025 GA.pdf