Internal Audit Progress Report

June 4, 2025 Governance and Audit Committee (Committee) Key decision Approved View on council website
Full 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.

Details

OutcomeRecommendations Approved
Decision date4 Jun 2025