Internal Audit Annual Report - HSCP.25.041
June 17, 2025 Risk, Audit and Performance Committee (Committee) Awaiting outcome View on council websiteFull 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.
Related Meeting
Risk, Audit and Performance Committee - Tuesday, 17th June, 2025 2.00 pm on June 17, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 17 Jun 2025 |