Internal Audit Progress Report
January 27, 2025 Audit, Risk and Governance 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
...recommendations were approved following consideration of the internal audit progress report and outcomes of the work completed by the Audit Service since the last committee meeting, including key findings, issues of concern, and actions being taken as a result of internal audit work.
Full council record
Purpose
This report provides a summary of the work
completed by the Audit Service's since the last Committee meeting.
This includes key findings, issues of concern and action
being
taken as a result of internal audit work. The committee is asked to
consider the
internal audit progress report and outcomes of the work.
Related Meeting
Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm on January 27, 2025
Details
| Outcome | Recommendations Approved |
| Decision date | 27 Jan 2025 |