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Issue - meetings

Internal Audit Plan and Charter

Meeting: 25/04/2024 - Audit and Governance Committee (Item 9.)

9. Internal Audit Plan 2024/25 pdf icon PDF 223 KB

Summary/Purpose

To present to the Audit and Governance Committee the Internal Audit Plan 2024/25 for consideration and approval.

 

Recommendation

That the Audit and Governance Committee resolves to:

1.    Approve the proposed Internal Audit Plan 2024/25

Additional documents: