Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: October 29, 2025

Purpose:

Content: RESOLVED (i)                  That the proposal, subject to due diligence, to join as a member of an Internal Audit Partnership be approved. (ii)               That STAR Procurement be authorised to confirm the procurement/entry route. (iii)             To Note the intent to deliver within the existing financial budget with a planned 10% efficiency.