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 accept and approve the findings of the Corporate Self-Assessment 2024/25 and approve the opportunities for improvement identified in Corporate Self-Assessment 2024/25.

Content: (a)     That the Committee is assured and notes the findings of the Corporate Self-Assessment 2024/25; and   (b)     That the Committee notes the opportunities for improvement identified in Corporate Self-Assessment 2024/25.