Internal Audit - General Decision Logs 2026

Internal Audit - General Decision Logs 2025

Under the Freedom of Information Act 2014, I request the following records: •Any audits signed off on by the board or audit committee since 1 January 2026-present; • A copy of any briefings, investigations, assessments, analysis or reports [excluding audits] requested by or commissioned by the Secretary General / Chief Executive or the Board or Minister(s) which were finalised/completed since 1 February 2026 (and have not been publicly released) Please provide the requested documents in electronic format and an acknowledgement letter as soon as possible. Please also provide a schedule of records with the final decision for each record identified, whether refused release or released. Please also contact me as early as possible where any potential refinement may be required and/or where costs are envisioned and can be reduced or eliminated through request refinement

Requester	Description Of Request	Decision	Decision Details
Journalists	Under the Freedom of Information Act 2014, I request the following records: •Any audits signed off on by the board or audit committee since 1 January 2026-present; • A copy of any briefings, investigations, assessments, analysis or reports [excluding audits] requested by or commissioned by the Secretary General / Chief Executive or the Board or Minister(s) which were finalised/completed since 1 February 2026 (and have not been publicly released) Please provide the requested documents in electronic format and an acknowledgement letter as soon as possible. Please also provide a schedule of records with the final decision for each record identified, whether refused release or released. Please also contact me as early as possible where any potential refinement may be required and/or where costs are envisioned and can be reduced or eliminated through request refinement	Part Grant	Decision_Letter_FOI_000188_2026_Audits_Jan_2026_to_date.pdf (size 4.2 MB)
Journalists	• A copy of any completed audits carried out by your audit team [or commissioned to be carried out by an external auditor] since 1 March 2026; • A copy of the minutes of any audit and risk committee [or if separate both the Audit and Risk committees] meetings since 1 March 2026; • A copy of any minutes from periodic liaison meetings with parent or supervisory departments since 1 March 2026; • The most recent periodic update review, report, or briefing in 2026 to date on matters of strategic or operational significance requested by or sent to senior management, the board, the chair, or overseeing body (where there is departmental or ministerial oversight or oversight from another State body).	Part Grant	Decision_Letter_FOI_000425_2026_Audits.pdf (size 7.5 MB)