Decision details

Internal Audit Work Programme 2024/25

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)          That the 2024/25 internal audit work programme be approved.

 

(2)          That the proposed internal audit charter be approved.

 

Report author: Connor Munro

Publication date: 30/05/2024

Date of decision: 29/05/2024

Decided at meeting: 29/05/2024 - Audit and Governance Committee

Accompanying Documents: