Issue - meetings
Internal Audit Update Report - Quarter Two 2025/26
Meeting: 28/01/2025 - Governance Committee (Item 6.)
6. Internal Audit Update Report - Quarter Two 2024/25 
PDF 244 KB
Purpose: To update the Committee on the status of Internal Audit work as at the end of Quarter Two 2024/25.
Additional documents:
- 6.2 Appendix A - Completed Work, item 6.
PDF 116 KB
- 6.3 Appendix B - Current Work, item 6.
PDF 124 KB
- 6.4 Appendix C - Anti Fraud Work Plan Update, item 6.
PDF 99 KB