Internal Audit Update Report - HSCP.25.012

February 25, 2025 Risk, Audit and Performance Committee (Committee) Awaiting outcome View on council website
Full council record
Content

(i)           
to note the contents of the RAPC - Internal Audit Update Report
February 2025 as appended at Appendix A, and the work of Internal
Audit since the last update; and
(ii)         
to note the progress against the approved 2024/25 Internal Audit
Plan as detailed in the Internal Audit Update Report.

Supporting Documents

Internal Audit Update Report.pdf
App A Internal Audit Update.pdf

Details

OutcomeFor Determination
Decision date25 Feb 2025