Agenda item
Internal Audit Report Block 2 2024/25
Minutes:
Sinead Butler presented the report. Thomas Absalom from Veritau was in attendance.
The recommendation as set out in the report was proposed, seconded, put to the vote and carried.
RESOLVED:
1) That the Internal Audit reports for the three areas covered under Block 2 for 2024/25 Income, Volunteering & Reserves (in appendices 1-3 respectively) be received and the proposed actions agreed.
Supporting documents:
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Internal Audit report block 2, item 83/25
PDF 117 KB -
Appendix 1 - Volunteering Final Report, item 83/25
PDF 679 KB
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Appendix 2 - Income Final Report, item 83/25
PDF 281 KB
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Appendix 3 - Reserves Final Report, item 83/25
PDF 248 KB