Decision details

Internal Audit Plan and Charter 2024-25

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Audit Committee reviewed and approved the Internal Audit Plan 2024-25 and noted the subsequent planned update to the Internal Audit Charter (Mandate) later in 2024-25. 

Publication date: 08/04/2024

Date of decision: 28/03/2024

Decided at meeting: 28/03/2024 - Audit Committee

Accompanying Documents: