Issue - meetings
Internal Audit Update Report - Quarter One 2025/26
Meeting: 19/11/2024 - Governance Committee (Item 9)
9 Internal Audit Update Report - Quarter One 2024/25 
PDF 233 KB
Purpose: To update the Committee on the status of Internal Audit work as at the end of quarter one 2024/25.
Additional documents:
- 10.1 Appendix A - Completed Work, item 9
PDF 109 KB
- 10.2 Appendix B - Current Work, item 9
PDF 122 KB
- 10.3 Appendix C - Anti-Fraud Work Plan Update, item 9
PDF 102 KB
Minutes:
The Committee considered a report (Agenda Item 10) concerning the Internal Audit Update Report - Quarter One 2024/25.
The Audit Manager introduced the report and highlighted that it covered the year to date and that nothing of concern needed to be highlighted from the work that had been completed. She emphasised that there was a plan in place to address the three limited assurance audits and they would be revisited within six months.
Overall, as the Committee were satisfied with the report, they agreed to note the Internal Audit Update Report - Quarter One 2024/25.