Decision

Internal Audit Update Report 2024/25

Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 21, 2025

Purpose:

Content: That the report be noted.

Supporting Documents

Appendix 3 R26 Response to Governance and Audit Committee.pdf
Appendix 1 Issued reports Nov 2024 to Jan 2025.pdf
Appendix 2 IA Plan 2425 position at Jan 2025.pdf
Internal Audit Update Covering Report.pdf