Issue - meetings
Internal Audit Progress Report
Meeting: 23/09/2024 - Governance, Audit and Standards Committee (Item 27)
27 Internal Audit Progress Report 
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To inform the Committee of the recent work completed by Internal Audit.
Additional documents:
Minutes:
The Committee noted the recent work completed by Internal Audit.
Internal Audit has also reviewed progress made by management in implementing agreed actions within six months of the completion of the respective audits. Where agreed actions to address significant internal control weaknesses have not been implemented this may have implications for the Council.