Internal Audit Annual Report 2024 - 2025
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 note the Annual Internal Audit Report and Opinion for 2024/25, which provided a "Moderate Assurance" opinion on the Council's control environment.
Full council record
Content
That the Audit and Governance
Committee note the Annual Internal Audit Report and Opinion for
2024/25.
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.
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 |