Internal Audit Review 2024/25

July 21, 2025 Governance, Audit and Standards Committee (Committee) Awaiting outcome View on council website
Full council record

Purpose

To inform the Committee of the work of Internal Audit during 2024/25 and to provide an annual Internal Audit Assurance Opinion that can be used by the Council to inform its Annual Governance Statement.

Supporting Documents

INTERNAL AUDIT REVIEW 202425.pdf
Enc. 1 for INTERNAL AUDIT REVIEW 202425.pdf

Details

OutcomeFor Determination
Decision date21 Jul 2025