Decision details

Internal Audit Scopes

Decision Maker: Audit and Risk Committee

Decision status: For Determination

Is Significant decision?: No

Is subject to call in?: No

Decision:

THAT THE AUDIT AND RISK COMMITTEE

1.         Notes the Commercial Revenue Process Review Internal Audit scope as contained in Attachment A to Item 6.3 on the Agenda for the meeting of the Audit and Risk Committee held on 12 June 2026 and provides the following feedback:

1.1.      ________________________________

1.2.      ________________________________

 

Report author: Annette Pianezzola

Publication date: 19/06/2026

Date of decision: 12/06/2026

Decided at meeting: 12/06/2026 - Audit and Risk Committee

Accompanying Documents: