Internal Audit Annual Plan 2024/25.

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

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