Decision Maker: Audit and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 1, 2025

Purpose:

Content: RESOLVED That the Audit and Governance Committee notes the proposed approach to development of the Internal Audit plan for 2026/27.   Reason for Decision To support and inform the development of the Internal Audit plan for 2026/27, in line with the Global Internal Audit Standards.