Internal Audit Progress Report
June 4, 2025 Governance and Audit Committee (Committee) Key decision Approved View on council websiteFull council record
Purpose
To present to the
Committee an update on the progress of the Internal Audit
Department.
Content
(a) That the report
and the assurances be accepted; and
(b) That the concerns
around highlighting the process for Off Matrix Agency recruitment
be referred to the relevant Overview & Scrutiny committee.
Related Meeting
Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am on June 4, 2025
Details
| Outcome | Recommendations Approved |
| Decision date | 4 Jun 2025 |