Issue - meetings

(i)            to note the Internal Audit (IA) Annual Report 2024/25 as detailed in Appendix A;

(ii)          to note that the Chief Internal Auditor had confirmed the organisational independence of Internal Audit;

(iii)         to note that there had been no limitation to the scope of Internal Audit work during 2024/25; and

(iv)         to note the progress that management had made with implementing recommendations agreed in Internal Audit reports.

The Committee had before it Internal Audit’s Annual Report for 2024/25, prepared by the Chief Internal Auditor.

The report recommended:-

that the Committee:

(a)         note the Internal Audit Annual Report 2024/25 as detailed in Appendix A of the report;

(b)         note that the Chief Internal Auditor had confirmed the organisational independence of Internal Audit;

(c)          note that there had been no limitation to the scope of Internal Audit work during 2024/25; and

(d)         note the progress that management had made with implementing recommendations agreed in Internal Audit reports.

The Committee resolved:-

to note the information provided.