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Audit Reports 2024-2025

 

Audit Reports 2023-2024

Internal Audit Reports Received from the 2024/2025 Workplan

 

Report Title

(Assurance Status)

Date Issued

Document

Board Assurance Framework – Strategic Risk
(Substantial Assurance)

September 2024

Download

Digital Strategy
(Reasonable Assurance)

December 2024

Download

Duty of Candour
(Reasonable Assurance)

December 2024

Download

Health and Well Being - Financial Planning
(Reasonable Assurance)

December 2024

Download

Research and Evaluation
(Reasonable Assurance)

October 2024

Download

Records Management System - Implementation Review
(Reasonable Assurance)

January 2025

Download