Internal Audit Update Report 2024/25

May 20, 2025 Governance and Audit Committee (Committee) Approved View on council website
Full council record
Content

That the Draft Internal Audit
Charter 2025/26 at Appendix 1, be approved.

That the Draft Internal Audit
Strategy 2025/26 at Appendix 2, be approved.

 

Supporting Documents

Appendix 1 Issued reports Feb 2025 to year-end.pdf
Appendix 2 IA Plan 2425 position at year-end.pdf
Internal Audit Update Covering Report.pdf

Details

OutcomeRecommendations Approved
Decision date20 May 2025