Issue - meetings

Internal Audit Progress report 2024-25

 

 

Meeting: 20/11/2024 - Accounts, Audit and Risk Committee (Item 11.)

11. Internal Audit Progress report 2024-25 pdf icon PDF 231 KB

Report of the Assistant Director of Finance (Section 151 Officer)

 

Purpose of Report

 

This report provides the Accounts, Audit and Risk Committee with an update on delivery of the internal audit work programme for 2024/25, following approval of the programme at the meeting of 29 May 2024.

 

Recommendations

 

The Accounts, Audit and Risk Committee resolves:

1.1           To note the progress made in delivering the 2024/25 internal audit work programme.



Additional documents:

Decision:

Resolved

 

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