Decision

Internal Audit Progress report 2024-25

Decision Maker: Accounts, Audit and Risk Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 20, 2024

Purpose:

Content: Resolved   (1)            That the progress made in delivering the 2024/25 internal audit work programme be noted.

Supporting Documents

Covering report_Internal Audit Progress Report November 2024.pdf
Appendix 1 - Internal audit progress report 2024-25 November 2024.pdf