Internal Audit Strategy & Draft Annual Plan 2024/25.

April 10, 2024 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

Noted.

Supporting Documents

04 1 of 4 - Audit Strategy Draft Annual Plan 202425 10-04-24.pdf
04 3 of 4 - Appendix 3 - Draft Plan 202425 inc Scope 10-04-24.pdf
04 2 of 4 - Appendix 2 - Draft Plan 202425 Summary 10-04-24.pdf
04 4 of 4 - Appendix 4 - IIA Audit Strategy and Plan 202425.pdf

Details

OutcomeRecommendations Approved
Decision date10 Apr 2024