PAC
<p><span style="font-size:12pt"><span style="font-family:Cambria,serif"><b><span lang="EN-US" style="font-size:11.0pt"><span style="font-family:"Calibri",sans-serif">AGENDA</span></span></b></span></span></p><p> </p><p> </p><ol><li style="text-align:justify"><span style="font-size:12pt"><span style="text-autospace:none"><span style="font-family:Cambria,serif"><span lang="EN-US" style="font-size:11.0pt"><span style="font-family:"Calibri",sans-serif">Welcome and attendance </span></span></span></span></span></li></ol><p style="margin-left:38px; text-align:justify"> </p><ol start="2"><li style="text-align:justify"><span style="font-size:12pt"><span style="text-autospace:none"><span style="font-family:Cambria,serif"><span lang="EN-GB" style="font-size:11.0pt"><span style="font-family:"Calibri",sans-serif"><span style="color:black">Briefings by CASIDRA on the following:</span></span></span></span></span></span><ol><li style="text-align:justify"><span style="font-size:12pt"><span style="text-autospace:none"><span style="font-family:Cambria,serif"><span style="font-size:11.0pt"><span style="font-family:"Calibri",sans-serif"><span style="color:black">The factors which led to a breakdown in the non-payment of invoices during the 2024/25 financial year and how the Entity will avoid a recurrence of a similar nature; and</span></span></span></span></span></span></li></ol></li></ol><p style="margin-left:38px; text-indent:-1.0cm"><span style="font-size:12pt"><span style="font-family:Cambria,serif"><span style="font-size:11.0pt"><span style="font-family:"Aptos",sans-serif"><span style="color:black">2.2 The internal controls to prevent irregular expenditure, including the steps that the Entity has introduced to avoid a similar recurrence</span></span></span></span></span></p><p style="margin-left:38px; text-align:justify"> </p><p style="margin-left:38px; text-align:justify; text-indent:-1.0cm"><span style="font-size:12pt"><span style="font-family:Cambria,serif"><span style="font-size:11.0pt"><span style="font-family:"Calibri",sans-serif"><span style="color:black">3. Resolutions/Actions</span></span></span></span></span></p>
