Issue - meetings
Internal Audit Progress Report
Meeting: 19/05/2025 - Governance, Audit and Standards Committee (Item 5)
5 Internal Audit Progress Report 
PDF 112 KB
To inform the Committee of the recent work completed by Internal Audit.
Additional documents:
Minutes:
The Committee was informed of the recent work completed by Internal Audit and noted the appendices within the report. Reassurance was sought with regards to stocktakes at the Depot Stores and the risks around fraud.