Internal Audit – Annual Report and Opinion 2024/25

June 9, 2025 Audit Committee (Committee) Approved View on council website
Full council record
Purpose

To summarise the work undertaken by Internal
Audit in 2024/25; to report on the Internal Audit Team’s
performance during the year; and to provide an opinion on the
Council’s control environment based on the results of the
Internal Audit work.

Related Meeting

Audit Committee - Monday 9th June 2025 6.30 pm on June 9, 2025

Supporting Documents

Internal Audit Annual Report and Opinion 202425.pdf
Appendix D - Whistleblowing Activity in 202425.pdf
Appendix A - Audit Reports Issued.pdf
Appendix B - Audits Completed in 202425 and Overall Performance Against the Audit Plan.pdf
Appendix C - Implementation of Audit Recommendations.pdf

Details

OutcomeRecommendations Approved
Decision date9 Jun 2025