Internal Audit Annual Plan

April 17, 2024 Approved View on council website
Full council record
Content

RESOLVED: To
consider and approve the proposed Internal Audit Annual Plan
2024/25 and key performance measures (attached as Appendix 1).

Supporting Documents

13 - Internal Audit Annual Plan.pdf
13-1 - Appendix 1 - Internal Audit Annual Plan 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date17 Apr 2024