Internal Audit Progress Report

January 26, 2026 Audit, Risk and Governance Committee (Committee) Approved View on council website

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Summary

...approved the Internal Audit Progress Report, noting the internal audit work performed between October 2025 and January 2026.

Full council record
Purpose

This report sets out for the committee the
internal audit work performed following the
13 October 2025 Committee meeting, up to 05 January 2026.

Supporting Documents

Report.pdf
Appendix A.pdf
Appendix B.pdf
Appendix C.pdf
Appendix D.pdf
Treasury Management Investment Decisions 2025-26 Final Report.pdf

Details

OutcomeRecommendations Approved
Decision date26 Jan 2026