Decision

DRAFT ANNUAL INTERNAL AUDIT REPORT 2024/25

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 18, 2025

Purpose:

Content:

Supporting Documents

Item 6 - Internal Audit Annual Report 2024_25 - Cover report.pdf
Item 6 - Appendix 1 - HDC Annual Report 2024.25v6.pdf