Decision Maker: Audit and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 29, 2025

Purpose:

Content: That the Audit and Governance Committee notes the Internal Audit Progress report attached as Appendix 1 to the report.    Reason for Decision:  The Committee exercise its duties and responsibilities within its terms of reference for receiving reports form the Internal Audit Service.