Internal Audit Progress Update (delivery of the 2026/27 plan)

September 8, 2026 Audit and Risk Committee (Committee) Approved View on council website

This 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

The Audit and Risk Committee noted the Internal Audit Progress Report on 08 September 2026. The findings of the Major Repairs and Refurbishments audit were referred to the Chair and Vice-Chair of the Housing Select Committee.

Full council record

Decision

RESOLVED that the Internal Audit Progress Report be noted. With this additional recommendation agreed: 

•          The findings of the Major Repairs and Refurbishments audit be referred to the Chair and Vice-Chair of the Housing Select Committee. 

Supporting Documents

5 Internal Audit Progress Report.pdf
5a Appendix A- Executive Summaries.pdf

Details

OutcomeRecommendations Approved
Decision date8 Sep 2026