Decision Maker: Audit, Risk and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 27, 2025

Purpose: This report provides a summary of the work completed by the Audit Service's since the last Committee meeting. This includes key findings, issues of concern and action being taken as a result of internal audit work. The committee is asked to consider the internal audit progress report and outcomes of the work.

Content: