Decision details

THAT THE AUDIT AND RISK COMMITTEE

1.         Notes the New Commercial Revenue Process Review Internal Audit report as contained in Attachment A to Item 6.2 on the Agenda for the meeting of the Audit and Risk Committee held on 16 October 2026 and provides the following feedback:

1.1.      That the maturity assessment ratings be reviewed

1.2.      That management provide responses to 3.2, 3.3 and 4.1

2.         Endorses the responses of the Administration to the New Commercial Process Review Internal Audit Report as contained in Attachment A to Item 6.2 on the Agenda for the meeting of the Audit and Risk Committee held on 16 October 2026.