Issue - meetings
Annual Internal Audit Plan 2024-25
Meeting: 22/04/2024 - Governance Committee (Item 45)
45 Annual Internal Audit Plan 2024-25 
PDF 313 KB
Report of the Chief Internal Auditor seeking approval of the Annual Internal Audit Plan 2024-25.
Additional documents:
- Enc. 1 Annual Internal Audit Plan 2024-25, item 45
PDF 355 KB
- Enc. 2 Internal Audit Charter & Code of Ethics, item 45
PDF 554 KB
Minutes:
The Committee received and noted the report of the Chief Internal Auditor detailing the Annual Internal Audit Plan 2024-25, Internal Audit and Counter Fraud Charter and Code of Ethics 2024-25.
RESOLVED:
(i) To approve the provisional Annual Internal Audit Plan for 2024-25; and
(ii) To note the Internal Audit and Counter Fraud Charter and Conter Fraud Charter and Code of Ethics detailed in the report.