Claire Blanchard

Minutes

From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025

Recommendations Approved

Update on Deferred Charges Audit

From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025

To provide an update on the actions taken following the Deferred Payments Audit.

Recommendations Approved

Governance & Audit Committee Self-Assessment

From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025

To present the results of the Audit Committee self-assessment which will feed into the preparation of the Annual Governance Statement. It will also form the basis for the provision of any further training required by the Committee.

Recommendations Approved

Forward Work Programme

From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025

To consider the Forward Work Programme of the Internal Audit Department.

Recommendations Approved

Internal Audit Progress Report

From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025

To present to the Committee an update on the progress of the Internal Audit Department.

Recommendations Approved