PAC

AGENDA

1. Welcome and attendance

2. Briefings by CASIDRA on the following:
   1. 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

2.2      The internal controls to prevent irregular expenditure, including the steps that the Entity has introduced to avoid a similar recurrence

3.        Resolutions/Actions

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