Issue - meetings
Internal Audit Progress Report
Meeting: 27/03/2025 - Audit and Governance Committee (Item 9.)
9. Internal Audit Progress Report 
PDF 208 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.
Additional documents:
- Annex A WODC Internal Audit Plan Progress Mar 2025, item 9.
PDF 1 MB
- Annex B Agreed Actions Mar 2025, item 9.
PDF 500 KB