Internal Audit Update Report 2024/25

February 21, 2025 Governance and Audit Committee (Committee) Approved View on council website
Full council record
Content

That the report be noted.

Related Meeting

Governance and Audit Committee - Friday, 21st February, 2025 10.00 am on February 21, 2025

Supporting Documents

Appendix 3 R26 Response to Governance and Audit Committee.pdf
Appendix 1 Issued reports Nov 2024 to Jan 2025.pdf
Appendix 2 IA Plan 2425 position at Jan 2025.pdf
Internal Audit Update Covering Report.pdf

Details

OutcomeRecommendations Approved
Decision date21 Feb 2025