Internal Audit Annual Report 2024/25 and Progress Report
July 21, 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 approve the recommendations within the Internal Audit Annual Report 2024/25, which concluded that moderate assurance can be provided over the county council's systems of internal control and governance.
Full council record
Purpose
The committee has considered periodic reports of progress throughout the year that support this overall report and the conclusion that moderate assurance can be provided over the county council's systems of internal control and governance. This report summarises the work that the Internal Audit Service has undertaken during 2024/25 and the key themes arising in relation to internal control, governance and risk management across the county council.
Related Meeting
Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm on July 21, 2025
Details
| Outcome | Recommendations Approved |
| Decision date | 21 Jul 2025 |