June 17, 2025 Risk, Audit and Performance Committee (Committee) Awaiting outcome View on council website

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Summary

The Risk, Audit and Performance Committee noted the Internal Audit Annual Report 2024/25 on 17/06/2025. They also noted the confirmation of Internal Audit's organisational independence and the absence of limitations to its scope. Management's progress in implementing audit recommendations was also noted.

Supporting Documents

2024-25 Internal Audit Annual Report.pdf
App A IA Report for the year ended 31 March 2025.pdf

Details

OutcomeFor Determination
Decision date17 Jun 2025