Issue - meetings
Internal Audit Progress Report
Meeting: 26/09/2024 - Audit and Governance Committee (Item 8.)
8. Internal Audit Progress Report 
PDF 207 KB
Purpose:
To present a summary of the audit work concluded since the last meeting of this Committee.
Recommendation:
That the Audit and Governance Committee resolves to:
1. Note the report
Invited:
Lucy Cater, Head of Internal Audit. Assistant Director, SWAP Internal Audit Services
Madhu Richards, Director of Finance
Additional documents:
- ANN A WODC Internal Audit Plan Progress Sept 2024, item 8.
PDF 1 MB
- Ann B Open Agreed Actions Sept 2024, item 8.
PDF 487 KB