Internal Audit Progress Report
February 24, 2025 Audit 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 note the Internal Audit progress report and consider the main issues arising from it, including key findings from seven finalized audit reports, progress on the 2024/25 audit plan, and an external quality assessment of the internal audit service.
Full council record
Content
RESOLVED that:
the Audit and Governance Committee
notes the Internal
Audit progress (attahced as
Appendix 1 to the report) and considers the main
issues arising.
Related Meeting
Audit and Governance Committee - Monday 24th February, 2025 2.00 pm on February 24, 2025
Details
| Outcome | Recommendations Approved |
| Decision date | 24 Feb 2025 |