Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 13, 2024

Purpose:

Content: RESOLVED: That the Finance, Audit and Risk Committee noted:   (1) The SIAS Progress Report for the period to 25 October 2024.   (2) The implementation status of the reported high priority recommendations.   (3) The plan amendments to the 2024/25 Annual Audit Plan.