Decision

Internal Audit Update Report 2024/25

Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 22, 2024

Purpose:

Content: That the report be noted.  

Supporting Documents

Appendix 2 IA Plan 2425 position at Oct 2024.pdf
Appendix 5 R19 Response to Governance and Audit Committee.pdf
Internal Audit Update Covering Report.pdf
Appendix 1 Issued reports to Oct 2024.pdf
Appendix 3 R7 Response to Governance and Audit Committee.pdf
Appendix 4 R8 Response to Governance and Audit Committee.pdf
Appendix 6 R21 Response to Governance and Audit Committee.pdf

Related Meeting

Governance and Audit Committee - Friday, 22nd November, 2024 10.00 am on November 22, 2024