Internal Audit Update - HSCP.25.095

November 19, 2025 Risk, Audit and Performance Committee (Committee) Awaiting outcome View on council website

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Summary

...to note the contents of the Internal Audit Update Report November 2025, the work of Internal Audit since the last update, and the progress against the approved 2025/26 Internal Audit Plan.

Full council record
Content

(i)           
to note the contents of the RAPC - Internal Audit Update Report
November 2025 (“the Internal Audit Update Report”), as
appended at Appendix A, and the work of Internal Audit since the
last update; and
(ii)         
to note the progress against the approved 2025/26 Internal Audit
Plan as detailed in the Internal Audit Update Report.

Supporting Documents

251119 - RAPC - Internal Audit Update Report.pdf
Appendix A - RAPC - Internal Audit Update Report - November 2025.pdf

Details

Decision date19 Nov 2025