Decision Maker: Audit and Corporate Governance Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

Publication date: 10/10/2023

Date of decision: 10/10/2023

Decided at meeting: 10/10/2023 - Audit and Corporate Governance Committee

Accompanying Documents:

• Internal Audit Progress Report 2023-24 Q2 PDF 210 KB
• Appendix 1 Internal Audit Progress Report Q2 2023-24 PDF 796 KB