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Decision details

Business Planner

Decision Maker: Risk, Audit and Performance Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)            to note the reasons outlined for the deferral of the reports at lines 10 and 17 (Whistleblowing Updates and Board Assurance and Escalation Framework) and the removal of line 11 (Financial Position Update);

(ii)          to instruct the Chief Operating Officer and Business Manager to raise staff awareness of the Whistleblowing Policy through the regular communications to staff; and

(iii)         to otherwise agree the Planner.

Publication date: 06/03/2025

Date of decision: 25/02/2025

Decided at meeting: 25/02/2025 - Risk, Audit and Performance Committee

Accompanying Documents: