Internal Audit Progress Update

July 16, 2025 Accounts, Audit and Risk Committee (Committee) Approved View on council website
Full council record
Content

Resolved
 

(1)           
That the progress made in delivering the 2025/26 internal audit
work programme, and the position with the remaining audits from the
2024/25 programme be noted.
 

Supporting Documents

Covering report_Internal Audit Progress Report July 2025.pdf
Appendix 1 - Internal audit progress report 2025-26 July 2025.pdf

Details

OutcomeRecommendations Approved
Decision date16 Jul 2025