Issue - meetings
Internal Audit Update Report 2024/25
Meeting: 21/02/2025 - Governance and Audit Committee (Item 12)
12 Internal Audit Update Report 2024/25 
PDF 605 KB
Additional documents:
- Appendix 1 Issued reports Nov 2024 to Jan 2025, item 12
PDF 544 KB
- Appendix 2 IA Plan 2425 position at Jan 2025, item 12
PDF 569 KB
- Appendix 3 R26 Response to Governance and Audit Committee, item 12
PDF 521 KB
Decision:
That the report be noted.
Minutes:
Members
received an overview of the circulated report.
Members asked how confident were Officers that the
full body of work would be completed and have a meaningful body to provide an
annual assurance opinion.
Officers
confirmed that the Internal Audit Plan was risk based & agile with plan
changes occurring within the year, as reported to committee to date. Officers
explained the service's target was to achieve approximately 85% of the revised
Plan by year end. The Audit Manager stated that the work delivered within
2024/25 should support and enable the Audit Manager annual opinion for 2024/25.
RESOLVED:
That
the report be noted.