Internal Audit Draft Plan 2024/2025 / Cynllun Drafft Archwilio Mewnol 2024/2025
March 20, 2024 Governance & Audit Committee (Committee) Approved View on council websiteFull council record
Content
Audit Committee members approved the draft
2024/25 Internal Audit plan, shown at Appendix A; and noted the
Internal Audit Charter shown at Appendix B.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 20 Mar 2024 |