Issue - meetings

Internal Audit Progress Report

Meeting: 17/03/2025 - Governance, Audit and Standards Committee (Item 54)

54 Internal Audit Progress Report pdf icon PDF 112 KB

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 had also reviewed progress made by management in implementing agreed actions within six months of the completion of the respective audits.