Internal Audit Progress report 2024-25

November 20, 2024 Accounts, Audit and Risk Committee (Committee) Approved View on council website
Full council record
Content

Resolved
 
(1)           
That the
progress made in delivering the 2024/25 internal audit work
programme be noted.

Supporting Documents

Covering report_Internal Audit Progress Report November 2024.pdf
Appendix 1 - Internal audit progress report 2024-25 November 2024.pdf

Details

OutcomeRecommendations Approved
Decision date20 Nov 2024