Issue - meetings

(i)            to note the contents of the RAPC - Internal Audit Update Report June 2025 (“the Internal Audit Update Report”), as appended at Appendix A, and the work of Internal Audit since the last update; and

(ii)          to note the progress against the approved 2024/25 Internal Audit Plan as detailed in the Internal Audit Update Report.

The Committee had before it a report prepared by the Chief Internal Auditor presenting an update on Internal Audit’s work. Details were provided on the progress against the approved Internal Audit plans, audit recommendations follow up, and other relevant matters.

The report recommended:-

that the Committee

(i)            note the contents of the RAPC - Internal Audit Update Report June 2025, as appended at Appendix A, and the work of Internal Audit since the last update; and

(ii)          note the progress against the approved 2024/25 Internal Audit Plan as detailed in the Internal Audit Update Report.

The Committee resolved:-

to note the information provided.