Internal Audit Annual Plan 2024/25.

June 5, 2024 Governance & Audit Committee (Committee) Awaiting outcome View on council website

This 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

The Governance & Audit Committee approved the Internal Audit Annual Plan 2024/25 on 05/06/2024.

Full council record

Decision

Approved.

Supporting Documents

09 2 of 4 - Appendix 1 - Audit Plan 202425 Summary 05-06-24.pdf
09 3 of 4 - Appendix 2 - Audit Plan 202425 inc Scope 05-06-24.pdf
09 4 of 4 - Appendix 3 - IIA Audit Strategy and Plan 202425.pdf
09 1 of 4 - Audit Annual Plan 202425 05-06-24.pdf

Details

OutcomeFor Determination
Decision date5 Jun 2024