Decision

Internal Audit Progress Report 2024/25 and Draft Business Plan 2025/26

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 26, 2025

Purpose:

Content:

Supporting Documents

IAC Progress Report 2024.25 and Draft Business Plan 2025.26.pdf
Appendix 3 Risk Register.pdf
Appendix 1 Business Plan.pdf
Appendix 2 Consortium Charges.pdf

Related Meeting

Joint Board - Wednesday, 26th March, 2025 2.30 pm on March 26, 2025