Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 30, 2025

Purpose:

Content: RESOLVED:   The Audit Committee:     I.  Considered and noted the progress and performance of the Audit & Anti-Fraud Service to 30 September 2025.   II.  Considered and approved the updated Anti-Fraud and Corruption Policy and Fraud Response Plan (Appendix 5).