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: May 20, 2025

Purpose:

Content: That the Draft Internal Audit Charter 2025/26 at Appendix 1, be approved. That the Draft Internal Audit Strategy 2025/26 at Appendix 2, be approved.  

Supporting Documents

Appendix 1 Issued reports Feb 2025 to year-end.pdf
Appendix 2 IA Plan 2425 position at year-end.pdf
Internal Audit Update Covering Report.pdf