Decision

Internal Audit Update Report

Decision Maker: Corporate Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 26, 2025

Purpose:

Content:

Supporting Documents

Item 5 - Appendix 1 - Progress Report November 2025.pdf
Item 5 - Failure to Prevent Fraud Briefing Sept 2025.pdf
Item 5 - Internal Audit Update report.pdf
Item 5 - Autumn 1 RSM Emerging Risk Radar September 2025.pdf

Related Meeting

Corporate Governance Committee - Wednesday, 26 November 2025 7:00 pm on November 26, 2025