Issue - meetings
Internal Audit Progress Report - March 2025
Meeting: 27/03/2025 - Audit and Scrutiny Committee (Item 12.)
12. Internal Audit Progress Report 
PDF 298 KB
The purpose of this report is to provide an overview of internal audit activity against the assurance work completed in accordance with the approved audit plan (2024-25) and to provide an overview of the outstanding management actions.
Additional documents:
- Appendix 1 - Internal Audit Progress Report, item 12.
PDF 365 KB
- Appendix 2 - Part 2 Exempt Paper , View reasons restricted (12./3)