Audit and Risk Committee
Implement actions to increase the effectiveness of the Audit and Risk Committee and the internal audit function.
Quarterly updates
Q4 · On Track
Progress to action recommendations from the review of the effectiveness of the Audit and Risk Committee and internal audit model underway with the involvement of the ARC. Note-relisted in the new 24/25 Operational Plan
Q3 · On Track
Q2 · On Track
Review of the Effectiveness of the ARCo and internal audit function is complete. Report to be presented to ARCo in Feb 24. Implementation of audit recommendations will then commence.
Q1 · On Track
Where this sits
Initiative 5.5.2 is from the 2023–24 operational plan and works towards Excellence Objective 5.5: Governance systems.
This initiative is from a past year and is no longer being updated.