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:
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Internal Audit Annual report 2024-25, item 84/25
PDF 128 KB
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Appendix 1 - Internal Audit Annueal Report 2024-25, item 84/25
PDF 2 MB
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Appendix 2 - Briefing note on Governance of Internal Audit in UK Local Government, item 84/25
PDF 311 KB
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Appendix 3 - Peak District National Park Authority Internal Audit Charter, item 84/25
PDF 733 KB