Internal Audit Plan 24/25

February 14, 2024 Approved View on council website
Full council record
Content

RESOLVED -
1.     
That the Public Sector
Internal Audit Standards be noted.
2.     
That the
Committee:

a) reviewed and provided input
to the proposed Internal Audit Plan at Annex A; and

b) endorsed the Audit Charter
at Annex B.
 

Supporting Documents

Internal Audit Plan 24-25 Cover Report.pdf
Annex A - Draft Plan.pdf
Annex B - Charter.pdf

Details

OutcomeRecommendations Approved
Decision date14 Feb 2024