Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: August 18, 2025

Purpose:

Content: RESOLVED that:  the Audit and Governance Committee notes the Internal Audit Progress Report attached at Appendix 1 to the report. Reasons for Decision- The Committee exercise its duties and responsibilities within its Terms of Reference for receiving reports from the Internal Audit service and consider the main issues arising