Internal Audit Progress Report
June 16, 2025 Audit and Governance Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to exercise its duties and responsibilities, the committee noted the Internal Audit progress report attached as Appendix 1 and considered the main issues arising from it.
Full council record
Content
That the Audit and Governance Committee note
the Internal Audit progress report attached as Appendix 1 to the
report.
Reasons for
decision- the committee
considered any matters arising and
exercised its duties and responsibilities within its
terms of reference for receiving reports from the Internal Audit
service and considered the main issues arising.
Related Meeting
Audit and Governance Committee - Monday 16th June, 2025 2.00 pm on June 16, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 16 Jun 2025 |