Internal Audit Progress Report
October 13, 2025 Audit, Risk and Governance Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to consider the Internal Audit Progress Report, which summarized internal audit work performed since the July 2025 meeting and approved the recommendations contained therein.
Full council record
Purpose
This report sets out for the committee the
internal audit work performed following the July 2025 Committee
meeting, up to 23 September 2025 under the audit plan for 2025/26
approved in April 2025.
Related Meeting
Audit, Risk and Governance Committee - Monday, 13th October, 2025 2.00 pm on October 13, 2025
Details
| Outcome | Recommendations Approved |
| Decision date | 13 Oct 2025 |