Decision details

Internal Audit Progress report 2024-25

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)            That the progress made in delivering the 2024/25 internal audit work programme be noted.

Wards Affected: (All Wards);

Publication date: 21/11/2024

Date of decision: 20/11/2024

Decided at meeting: 20/11/2024 - Accounts, Audit and Risk Committee

Accompanying Documents: