Internal Audit Progress Report
March 17, 2025 Governance, Audit and Standards Committee (Committee) Awaiting outcome View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to NOTE the Internal Audit Progress Report, which informed the Committee of the recent work completed by Internal Audit, including progress against the agreed Internal Audit Plan and follow-up on the implementation of agreed actions.
Full council record
Purpose
To inform the Committee of the recent work
completed by Internal Audit.
Related Meeting
Governance, Audit and Standards Committee - Monday, 17 March 2025 6.00 pm on March 17, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 17 Mar 2025 |