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internal audit

3 initiatives across 3 years

Underway this year

1

all on track at end of March 2026

Completed this year

1

Delivery record

0 of 2

past initiatives completed · 2 on track, not yet complete

2025–26
5.5.3 Audit and Risk CommitteeQ3 · Completed
2024–25
1 initiative · 0 finished on time
5.5.3 Audit and Risk CommitteeQ4 · On Track · Recommendations from the review are being progressively addressed, including but not limited to the review of the Committee Charter, Internal Audit Policy, and Rolling Work plan. Further, a Strategic Internal Audit Plan has been developed, and the Internal Action register has been reviewed.
2023–24
1 initiative · 0 finished on time
5.5.2 Audit and Risk CommitteeQ4 · 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