Decision

Internal Audit Annual Report

Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: June 4, 2025

Purpose: To inform members of the outcome of all audit work carried out during 2024/25 and to give the annual Internal Audit opinion on the standard of internal control, risk management and governance within the Council.

Content: That the report and Internal Audit annual opinion be received.