Agendas, reports and minutes

Audit Committee

Date: Wednesday, 28 May 2025

• Read the Agenda

• Item 3. Internal Audit Reviews and Progress Report Report, 386.85 KB
• Item 4. Action Tracking Report Report, 222.97 KB
• Item 5. Salary Overpayments Update Report, 147.87 KB
• Item 6. Corporate Risk Register update Report, 265.12 KB
• Item 7. Internal Audit Annual Report 2024-25 Report, 626.2 KB
• Item 8. Fraud and Whistleblowing Annual Report 2024-25 Report, 134.74 KB
• Item 9. National Fraud Initiative Report 2024-25 Report, 317.37 KB
• Item 10. Audit Committee Annual Report 2024-25 Report, 441.71 KB
• Item 11. Draft Annual Governance Statement 2024-25 Report, 225.55 KB