To present the Committee with an update on the
work completed by Internal Audit since the previous update in
November 2024 and progress made against delivery of the 2024/25
Internal Audit Plan.
Decision type: Key
Decision status: For Determination
Anticipated restriction: Part exempt -
Explanation of anticipated restriction:
Private Appendices only - Paragraph 3 of 12A of the Local Government Act 1972. The public interest test has been applied and it is considered that the public interest in keeping the relevant information confidential outweighs the public interest in disclosing it.
Decision due: 3 Feb 2025 by Audit, Risk & Assurance Committee
Lead director: Chief Officer (Law, Governance & Audit)
Department: Members Boards / Committees
Contact: Matthew Dean, Head of Audit and Information Governance Email: matthew.dean@wmca.org.uk.