Annual Head Of Internal Audit Report 2024/25 / Adroddiad Blynyddol Pennaeth Archwilio Mewnol 2024/25

June 26, 2025 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

The Governance & Audit Committee noted the
content of the report.

Related Meeting

Governance & Audit Committee - Thursday, 26th June, 2025 10.00 am on June 26, 2025

Supporting Documents

Agenda item 9 - Appendix E - 2025 update Torfaen EQA Final Report - Review Summary.pdf
Agenda Item 9 - App C - GAC FINAL Audit Plan update Jun 25 follow up audits.pdf
Agenda item 9 - App B - GAC FINAL Audit Plan update Jun 25.pdf
Agenda item 9 - Appendix D - Internal Audit QAIP June 2025 update.pdf
Agenda item 9 - Head of Internal Audit Annual Report 2024_25 - June 2025 Governance Audit Committe.pdf
Agenda Item 9 - Appendix A 2024 - 25 Annual report core systems.pdf

Details

OutcomeRecommendations Approved
Decision date26 Jun 2025