Decision Maker: Audit, Risk and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 13, 2025

Purpose: This report sets out for the committee the internal audit work performed following the July 2025 Committee meeting, up to 23 September 2025 under the audit plan for 2025/26 approved in April 2025.

Content: