Decision Maker: Audit, Risk and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 21, 2025

Purpose: This report is submitted in line with Procurement Rule 13.5, requiring the Head of Internal Audit and the Head of Procurement to report annually to Audit, Risk and Governance Committee on waivers and non-compliance recorded.

Content: