Decision details
Internal Audit Update Report 2024/25
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
That
the report be noted.
Publication date: 22/11/2024
Date of decision: 22/11/2024
Decided at meeting: 22/11/2024 - Governance and Audit Committee
Accompanying Documents:
- Internal Audit Update Covering Report
PDF 608 KB - Appendix 1 Issued reports to Oct 2024
PDF 563 KB
- Appendix 2 IA Plan 2425 position at Oct 2024
PDF 548 KB
- Appendix 3 R7 Response to Governance and Audit Committee
PDF 309 KB
- Appendix 4 R8 Response to Governance and Audit Committee
PDF 299 KB
- Appendix 5 R19 Response to Governance and Audit Committee
PDF 307 KB
- Appendix 6 R21 Response to Governance and Audit Committee
PDF 307 KB