Decision

Annual Head Of Internal Audit Report 2024/25 / Adroddiad Blynyddol Pennaeth Archwilio Mewnol 2024/25

Decision Maker: Governance & Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 26, 2025

Purpose:

Content: The Governance & Audit Committee noted the content of the report.

Supporting Documents

Agenda item 9 - Appendix E - 2025 update Torfaen EQA Final Report - Review Summary.pdf
Agenda Item 9 - App C - GAC FINAL Audit Plan update Jun 25 follow up audits.pdf
Agenda item 9 - App B - GAC FINAL Audit Plan update Jun 25.pdf
Agenda item 9 - Appendix D - Internal Audit QAIP June 2025 update.pdf
Agenda item 9 - Head of Internal Audit Annual Report 2024_25 - June 2025 Governance Audit Committe.pdf
Agenda Item 9 - Appendix A 2024 - 25 Annual report core systems.pdf