Internal Audit Work Programme 2024/25

May 29, 2024 Accounts, Audit and Risk Committee (Committee) Approved View on council website
Full council record
Content

Resolved
 

(1)         
That the 2024/25 internal audit work programme be approved.
 

(2)         
That the proposed internal audit charter be approved.
 

Supporting Documents

Covering report_Internal Audit Work Programme 2024-25.pdf
Appendix 1 - Internal Audit Work Programme 2024-25.pdf
Appendix 2 - Proposed Internal Audit Charter.pdf

Details

OutcomeRecommendations Approved
Decision date29 May 2024