Decision

Internal Audit Annual Report 2024/25

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 18, 2025

Purpose:

Content: RESOLVED:   1.  The Audit Committee commented and noted the report of Internal Audit’s performance and opinion of the Council’s framework of governance, risk management and internal control. 2.  The Audit Committee approved the updated Internal Audit Charter and Strategy.

Supporting Documents

11 - Internal Audit Annual Report 2024-25.pdf
11-1-9 - Appendices 1-9.pdf

Related Meeting

Audit Committee - Wednesday 18 June 2025 6.30 pm on June 18, 2025