Internal Audit Report to 30 September 2024

December 2, 2024 Audit Committee (Committee) Approved View on council website
Full 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

Internal Audit Report to 30 September 2024.pdf
Appendix B Implementation of Audit Recommendations.pdf
Appendix A - Audit Reports Issued During Quarter to 30 Sep 2024.pdf

Details

OutcomeRecommendations Approved
Decision date2 Dec 2024