Internal Audit Report to 30 September 2024
December 2, 2024 Audit Committee (Committee) Approved View on council websiteFull council record
Purpose
To report on Internal Audit activity in the
second quarter of 2024/25 and to provide a progress update on the
implementation of audit recommendations made in earlier
periods.
Related Meeting
Audit Committee - Monday 2nd December 2024 6.30 pm on December 2, 2024
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 2 Dec 2024 |