Issue - meetings

Waste Management 2024/25 - Internal Audit final report

 

 

Meeting: 25/06/2025 - Audit Committee (Item 69)

69 Waste Management 2024/25 - Internal Audit final report pdf icon PDF 382 KB

Report of the Internal Auditor

Minutes:

Members were presented with the Waste Management final internal audit report for 2024/25.

 

Although the Auditors highlighted inconsistencies in evidence around documenting procedures, members confirmed they felt happy that the assurances were in place.

 

It was proposed by Councillor Flemming, seconded by Councillor Pendlebury and

 

                    RESOLVED – the report be noted.