Decision

INTERNAL AUDIT ACTIVITIES - PROGRESS REPORT

Decision Maker: Audit & Governance Committee

Outcome: Information Only

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 29, 2025

Purpose: To advise of progress against the 2024/25 and 2025/26 Internal Audit Plans.

Content:

Supporting Documents

INTERNAL AUDIT ACTIVITIES - PROGRESS REPORT.pdf
Appendix 1 for INTERNAL AUDIT ACTIVITIES - PROGRESS REPORT.pdf