Internal Audit Annual Report - HSCP.25.041

June 17, 2025 Risk, Audit and Performance Committee (Committee) Awaiting outcome View on council website
Full council record
Content

(i)           
to note the Internal Audit (IA) Annual Report 2024/25 as detailed
in Appendix A;
(ii)         
to note that the Chief Internal Auditor had confirmed the
organisational independence of Internal Audit;
(iii)        
to note that there had been no limitation to the scope of Internal
Audit work during 2024/25; and
(iv)        
to note the progress that management had made with implementing
recommendations agreed in Internal Audit reports.

Supporting Documents

2024-25 Internal Audit Annual Report.pdf
App A IA Report for the year ended 31 March 2025.pdf

Details

OutcomeFor Determination
Decision date17 Jun 2025