Decision

Waivers and Breaches Q3 Update 2025-26

Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 29, 2026

Purpose:

Content: RESOLVED Audit Committee reviewed the report and determined there was no further information required on any Breach. It was agreed to move the frequency of the report to Audit Committee to 6 monthly.  

Supporting Documents

Waivers and Breaches Q3 Update 2025-26.pdf

Related Meeting

Audit Committee - Thursday, 29 January 2026 - 10.00 am on January 29, 2026