Decision Maker: Risk, Audit and Performance Committee

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 19, 2025

Purpose:

Content: (i)            to note the contents of the RAPC - Internal Audit Update Report November 2025 (“the Internal Audit Update Report”), as appended at Appendix A, 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.