Issue - items at meetings - Internal Audit Progress Report 2024/25 Q2

Issue - meetings

Internal Audit Progress Report 2024/25 Q2

Meeting: 09/10/2024 - Audit and Corporate Governance Committee (Item 105)

105 Internal Audit Progress Report 2024/25 Q2 PDF 214 KB

To consider the report of the Shared Service Audit Manager (enclosed).

Additional documents:

Appendix 1 – Internal Audit Progress Report 2024/25 Q2, item 105 PDF 388 KB

Minutes:

Considered – Report of the Shared Service Audit Manager.