Internal Audit Activities - Progress Report

February 19, 2025 Audit & Governance Committee (Committee) Approved View on council website
Full council record
Purpose

To advise of progress against the 2024/25
Internal Audit Plan.

Related Meeting

Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm on February 19, 2025

Supporting Documents

Appendix 1 for Internal Audit Activities - Progress Report.pdf
Progress Report - Appendix 1 updated 100225.pdf
Internal Audit Activities - Progress Report.pdf

Details

OutcomeRecommendations Approved
Decision date19 Feb 2025