Internal Audit Update Report 2024/25

November 22, 2024 Governance and Audit Committee (Committee) Approved View on council website
Full council record
Content

That
the report be noted.

 

Related Meeting

Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am on November 22, 2024

Supporting Documents

Appendix 2 IA Plan 2425 position at Oct 2024.pdf
Appendix 5 R19 Response to Governance and Audit Committee.pdf
Internal Audit Update Covering Report.pdf
Appendix 1 Issued reports to Oct 2024.pdf
Appendix 3 R7 Response to Governance and Audit Committee.pdf
Appendix 4 R8 Response to Governance and Audit Committee.pdf
Appendix 6 R21 Response to Governance and Audit Committee.pdf

Details

OutcomeRecommendations Approved
Decision date22 Nov 2024