Internal Audit Progress Report

January 28, 2025 Audit and Governance Committee (Committee) Approved View on council website

Related Meeting

Audit and Governance Committee - Tuesday, 28th January, 2025 4.00 pm on January 28, 2025

Supporting Documents

ANNEX A CDC Internal Audit Plan Progress Jan 2025.pdf
ANNEX C CDC Draft Internal Audit Plan 2025.pdf
ANNEX B Agreed Actions Jan 2025.pdf
Internal Audit Progress Report Jan 2025.pdf

Details

OutcomeRecommendations Approved
Decision date28 Jan 2025