Received 6 August 2025
Decided 1 September 2025
Part-Granted
Request Reference 2025-0122
Requester Type Journalist
National Transport Authority (NTA)

[1.] A copy of the most up-to-date version of the risk register for the organisation; [2.] A copy of the last three internal audits carried out within the organisation; [3.] A copy of the last three audits of the organisation carried out by external auditors at the request of the organisation, a parent State body or any other arm of the Government or State [excluding Annual Report and Financial Statements]; [4.] A copy of the last three audits carried out by the organisation of any groups or other entities sitting below it, supported by it or funded by it; [5.] A copy of the minutes of the last five audit and risk committee (ARC) meetings