Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 25, 2024

Purpose:

Content: (a)  That the Internal Audit progress report attached as Appendix 1 and the main issues arising be noted;   Reason for Decision – For the committee to exercise its duties and responsibilities within its terms of reference for receiving reports from the Internal Audit service and considering the main issues arising.