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Governance and Audit Committee
Internal Audit Management Actions Report 1/4/24 - 30/9/24
AGREED to (i) note the work work undertaken and current position of the Internal Audit and (ii) that all references in reports should be to work undertaken by Internal Audit and not any additional terminology such as Internal Audit Section
Governance and Audit Committee
Internal Audit Management Actions Report
AGREED to note the work undertaken and the current position of the Internal Audit Service.
Governance and Audit Committee
Internal Audit Management Actions Report
AGREED to note the current position.
Governance and Audit Committee
Internal Audit Management Actions Report
AGREED to approve the Internal Annual Report for 2025/26.
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.