Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 5, 2025

Purpose:

Content: RESOLVED: That the Committee: (1)   Notes the SIAS Progress Report for the period to 17 January 2025. (2)   Notes the implementation status of the reported high priority recommendations. (3)   Notes the plan amendments to the 2024/25 Annual Audit Plan.