Internal Audit Self-Assessment

1. 15 October 2024

   A committee considered it

   Governance and Audit Committee

   Internal Audit Self-Assessment Report 2023-24

   Decision as recorded

   AGREED to note the contents of the report.

   Go to this meeting

2. 17 September 2025

   A committee considered it

   Governance and Audit Committee

   Internal Audit Self-Assessment

   Decision as recorded

   AGREED to note the contents of the self-assessment

   Go to this meeting

Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.

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