Internal Audit Plan 2024/25
May 20, 2024 Governance, Audit and Standards Committee (Committee) Approved 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 approve the Internal Audit Plan for 2024/25, which includes a risk-based audit programme, corporate fraud and corruption prevention activity, and other audit-related work.
Full council record
Purpose
To approve the Internal Audit Plan for
2024/25.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 20 May 2024 |