Decision
Internal Audit Report to 30 June 2024
Decision Maker: Audit Committee
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: September 30, 2024
Purpose: To report on Internal Audit activity in the first quarter of 2024/25 and to provide a progress update on the implementation of audit recommendations made in earlier periods.
Content:
Supporting Documents
Related Meeting
Audit Committee - Monday 30th September 2024 6.30 pm on September 30, 2024