INTERNAL AUDIT PLAN 2024/25

July 18, 2024 Governance and Audit Committee (Committee) Approved View on council website
Full council record
Content

Resolved –
 
That the Committee
reviews and approves the Internal Audit Plan for 2024/25 as
detailed in report (Document “E”).
 

                                                     
(Mark St Romaine - (01274) 432888)
 

Supporting Documents

Item 6 Doc F - GAC AUDIT PLAN 24-25 Draft.pdf

Details

OutcomeRecommendations Approved
Decision date18 Jul 2024