Decision Maker: Audit and Corporate Governance Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

Publication date: 09/10/2024

Date of decision: 09/10/2024

Decided at meeting: 09/10/2024 - Audit and Corporate Governance Committee

Accompanying Documents:

• Internal Audit Progress Report 2024-25 Q2 Report PDF 214 KB
• Appendix 1 – Internal Audit Progress Report 2024/25 Q2 PDF 388 KB