Decision Maker: Audit, Standards & General Purposes Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 24, 2025

Purpose:

Content: RESOLVED –   That the Audit, Standards, and General Purposes Committee:   1)       Note the audit risk assessment document.   2)       Indicates which (if any) additional matters it considers should be notified to the external auditor on the basis that they may also impact on the planned audit work and context for the financial year ending 31 March 2025.