Decision Maker: Risk, Audit and Performance Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 17, 2025

Purpose:

Content: (i)            to note the Internal Audit (IA) Annual Report 2024/25 as detailed in Appendix A; (ii)          to note that the Chief Internal Auditor had confirmed the organisational independence of Internal Audit; (iii)         to note that there had been no limitation to the scope of Internal Audit work during 2024/25; and (iv)         to note the progress that management had made with implementing recommendations agreed in Internal Audit reports.