Internal Audit Progress Report - IA/25/009

July 28, 2025 Awaiting outcome View on council website
Content

(i)       to note the progress of the Internal Audit Plan; and (ii)       to note the progress that management had made with implementing recommendations agreed in Internal Audit reports.

Supporting Documents

AppendixA-InternalAuditUpdateReport.pdf
IA-25-009-InternalAuditUpdateReport.pdf

Details

OutcomeFor Determination
Decision date28 Jul 2025