Internal Audit Plan Progress Report 2024-25

August 29, 2024 Approved View on council website
Full council record
Content

The Audit Committee:
 
1.       Noted the position
of the 2024-25 Internal Audit Plan and considered any significant
governance, risk and control weaknesses identified.

Supporting Documents

Item 10a - SC Internal Audit Plan Update Report August 2024.pdf
Item 10 - Covering Report - SWAP Internal Audit Progress Update Aug 24.pdf

Details

OutcomeRecommendations Approved
Decision date29 Aug 2024