Agenda item
Internal Audit Plan 2024/25
Minutes:
Stuart Cutts, Assistant Director-Audit Assurance at Veritau, was present to answer any questions or queries.
There were no further comments to add and no questions from Members.
The recommendation as set out in the report was moved, seconded, voted on and carried.
RESOLVED:
To approve the 2024/25 Internal Audit Plan as set out in Appendix 1 of the report.
Supporting documents:
- Authority Internal Audit Plan 2425, item 69/24 PDF 82 KB
- Appendix 1-Internal Audit plan 202425, item 69/24 PDF 919 KB