Internal Audit Progress Report
March 24, 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
...to consider and comment on the Internal Audit Progress Report for the period up to 28 February 2025, which summarizes the internal audit work performed under the 2024/25 audit plan and provides independent oversight of the council's governance, risk management, and internal control framework.
Full council record
Purpose
This report sets out for the committee the
internal audit work performed following the
January 2025 committee meeting and up to 28 February 2025, under
the audit plan for
2024/25 which was approved in April 2024.
Related Meeting
Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm on March 24, 2025
Details
| Outcome | Recommendations Approved |
| Decision date | 24 Mar 2025 |