Agenda item

Internal Audit 2024/25 Annual Report

Minutes:

Sinead Butler and Thomas Absalom were in attendance for the report.

 

The recommendations as set out in the report were proposed, seconded, put to the vote and carried.

 

RESOLVED:

 

1)    To consider and note the Internal Audit Annual Report for 2024/25 from the Internal Auditors at Appendix 2.

 

2)    To consider and note the quality assurance and development arrangements and the confirmation that the internal audit service conforms to relevant professional standards at Appendix 2.

 

3)    To approve the updated Internal Audit Charter at Appendix 3.

 

 

 

Supporting documents: