Internal Audit Draft Plan 2024/2025 / Cynllun Drafft Archwilio Mewnol 2024/2025

March 20, 2024 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

Audit Committee members approved the draft
2024/25 Internal Audit plan, shown at Appendix A; and noted the
Internal Audit Charter shown at Appendix B.

Supporting Documents

Draft Audit Plan 2024_25 Audit Ctte.pdf
INTERNAL AUDIT CHARTER updated Audit Committee MARCH 2023.pdf
Audit Ctte - 2024_25 draft Audit Plan Report March 2024.pdf

Details

OutcomeRecommendations Approved
Decision date20 Mar 2024