Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: September 25, 2025

Purpose: To consider the Forward Work Programme of the Internal Audit Department.

Content: (a)     That the draft Forward Work Programme, as amended, be approved; and   (b)     That the Internal Audit, Performance & Risk Manager, in consultation with the Chair and Vice-Chair of the Committee, be authorised to vary the Forward Work Programme between meetings, as the need arises.