Internal Audit Plan 2024-25
March 11, 2024 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 Internal Audit Plan for 2024-25, which outlines the proposed internal audit activities, scope, and resource allocation for the year, designed to provide assurance on the Council's control framework and manage identified risks.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 11 Mar 2024 |