5.5.3 · Continue to implement actions to increase the effectiveness of the Audit and Risk Committee and the internal audit function.

Q4 · 1 April to 30 June 2026 · plan 2025-26

Completed 100%

With the adoption of the Audit and Risk Committee Charter and the Internal Audit Policy, all recommendations stemming from the Audit 'Effectiveness of the Audit and Risk Committee and Internal Audit Function' have been implemented.

Lead service, as extracted

CEO Office

Reported start / end

/ (source month-year wording)

Source discrepancy: detailed rows and introductory summary differ. On Track: 52 detailed rows versus 53 in the summary. Minor Disruption: 17 detailed rows versus 16 in the summary. The progress chart counts detailed rows; inspect page 2 of the original summary before drawing conclusions.

98 unique initiative rows reconcile to the report’s declared 98 initiatives. Column text is extracted from the printed layout; consult the original page for wrapped wording. This does not establish a deadline breach or the cause of reported disruption.