SIAS PROGRESS REPORT 2025/26

September 10, 2025 Finance, Audit and Risk Committee (Committee) Approved View on council website
Full council record
Content

RESOLVED: That the Committee noted:
 

(1) 
The SIAS Progress Report for the period to 15 August 2025.
 

(2) 
The implementation status of the reported high priority
recommendations.
 

(3) 
The plan amendments to the 2025/26 Annual Audit Plan.
 
REASON FOR
DECISION: To report progress made by the SIAS in delivering
the Council’s Annual Internal Audit Plan for 2025/26 as
at 15 August 2025.

Supporting Documents

NHC FAR Committee - SIAS Progress Update Report 10.09.25.pdf

Details

OutcomeRecommendations Approved
Decision date10 Sep 2025