Decision details

THAT THE AUDIT AND RISK COMMITTEE

1.     Notes the Project Management Framework Internal Audit scope as contained in Attachment A to Item 6.4 on the Agenda for the meeting of the Audit and Risk Committee held on 22 May 2026 and provides the following feedback: 

1.1. Noting that finalisation of the strategic risk register review is due to be presented to the Audit and Risk Committee in Q1/Q2 of 2026/27; and

1.2. That the Strategic Risk Register once endorsed will inform a review of the future internal audit program.

2.     Notes the Strategic Third Party Relationship Management Review scope as contained in Attachment B to Item 6.4 on the Agenda for the meeting of the Audit and Risk Committee held on 22 May 2026.