Decision Maker:

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 17, 2025

Purpose:

Content: (i)            to note the contents of the RAPC - Internal Audit Update Report June 2025 (“the Internal Audit Update Report”), as appended at Appendix A, and the work of Internal Audit since the last update; and (ii)          to note the progress against the approved 2024/25 Internal Audit Plan as detailed in the Internal Audit Update Report.