Issue - meetings
Meeting: 10/06/2025 - Governance and Audit Committee (Item 8)
Internal Audit Annual Report
Additional documents:
- G and A report 10th June- Annual Report, item 8
PDF 127 KB
- Annual Report 2024.25 WLDC, item 8
PDF 604 KB
- Webcast for Internal Audit Annual Report
Minutes:
The Committee considered the Internal Audit Annual Report, presented by the Internal Auditor. Discussion ensued as detailed in the ‘Internal Audit Progress Report and Follow-Up Internal Audit Report’ item above.
Having been proposed and seconded, the Chairman took the vote, and it was unanimously
RESOLVED that the Internal Audit Annual Report be endorsed.