Decision

Internal Audit Review 2024/25

Decision Maker: Governance, Audit and Standards Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 21, 2025

Purpose: To inform the Committee of the work of Internal Audit during 2024/25 and to provide an annual Internal Audit Assurance Opinion that can be used by the Council to inform its Annual Governance Statement.

Content:

Supporting Documents

INTERNAL AUDIT REVIEW 202425.pdf
Enc. 1 for INTERNAL AUDIT REVIEW 202425.pdf