Internal Audit Progress Report - IA/25/013

November 27, 2025 Awaiting outcome View on council website
Full council record
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

IA-25-013-InternalAuditUpdateReport.pdf
Appendix A-InternalAuditUpdateReport.pdf

Details

OutcomeFor Determination
Decision date27 Nov 2025