Issue - meetings
Internal Audit: Progress Report - February 2025
Meeting: 06/02/2025 - Audit and Scrutiny Committee (Item 12.)
12. Internal Audit: Progress Report - February 2025 
PDF 292 KB
This report summarises progress against the Internal Audit Plan 2024-2025.
Additional documents:
- Appendix 1: Internal Audit Progress Report – December 2024, item 12.
PDF 415 KB
- Appendix 2: Part 2 Exempt Paper , View reasons restricted (12./3)