Issue - decisions
INTERNAL AUDIT REPORT – REVIEW OF FINANCE, AUDIT AND RISK COMMITEE
09/01/2025 - INTERNAL AUDIT REPORT – REVIEW OF FINANCE, AUDIT AND RISK COMMITTEE
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.