Decision details

INTERNAL AUDIT REPORT – REVIEW OF FINANCE, AUDIT AND RISK COMMITTEE

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That the Committee commented on and noted the Internal Audit report as attached at Appendix A.

 

REASON FOR DECSION: To allow the Committee to discuss the findings of the Internal Audit report, and contribute to the actions to improve the effectiveness of the Committee.

Report author: Ian Couper

Publication date: 09/01/2025

Date of decision: 08/01/2025

Decided at meeting: 08/01/2025 - Finance, Audit and Risk Committee

Accompanying Documents: