Internal Audit Progress Report

December 11, 2025 Audit and Risk Committee (Committee) Approved View on council website

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Summary

...to note the Internal Audit Progress Report, summarising findings and progress up to 30th November 2025 in delivering the 2025/26 internal audit plan, as well as information about compliance with Global Internal Audit Standards and CIPFA Public Sector application note.

Full council record
Content

RESOLVED that the report be
noted. 

Supporting Documents

6. Internal Audit Progress Report December 2025.pdf

Details

OutcomeRecommendations Approved
Decision date11 Dec 2025