INTERNAL AUDIT ANNUAL REPORT AND OPINION 2024/25
October 29, 2025 Audit & Governance Committee (Committee) Unknown View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to note the Internal Audit Annual Report and Opinion for 2024/25, which gave a moderate assurance opinion on the overall adequacy and effectiveness of the council's framework of governance, risk management, and control.
Full council record
Purpose
To present the Internal Audit Annual Report
and Opinion for 2024/25.
Related Meeting
Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm on October 29, 2025
Supporting Documents
Details
| Outcome | Information Only |
| Decision date | 29 Oct 2025 |