Issue - meetings
Internal Audit Update Report - Quarter One 2024/25
Meeting: 19/11/2024 - Governance Committee (Item 10.)
10. 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 10.
PDF 109 KB
- 10.2 Appendix B - Current Work, item 10.
PDF 122 KB
- 10.3 Appendix C - Anti-Fraud Work Plan Update, item 10.
PDF 102 KB