Issue - meetings
Internal Audit Progress Report
Meeting: 27/11/2025 - Audit, Risk and Scrutiny Committee (Item 9.4)
9.4 Internal Audit Progress Report - IA/25/013 
PDF 132 KB
Additional documents:
Decision:
(i) to note the progress of the Internal Audit Plan; and
(ii) to note the progress that management had made with implementing recommendations agreed in Internal Audit reports.