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

Internal Audit Report to 30 June 2024.pdf
Appendix A - Audit Reports Issued During Quarter to 30 June 2024.pdf
Appendix B - Implementation of Audit Recommendations.pdf

Related Meeting

Audit Committee - Monday 30th September 2024 6.30 pm on September 30, 2024