Decision Maker: Risk, Audit and Performance Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: August 27, 2025

Purpose:

Content: (i)            to note the contents of the RAPC - Internal Audit Update Report August 2025 (“the Internal Audit Update Report”), as appended at Appendix A of the report, and the work of Internal Audit since the last update; and (ii)          to note the progress against the approved 2025/26 Internal Audit Plan as detailed in the Internal Audit Update Report.