Internal Audit Report to 30 September 2025
December 1, 2025 Audit 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
...that the Internal Audit report to 30 September 2025 was noted.
Full council record
Purpose
To report on Internal Audit activity in the
second quarter of 2025/26 and to provide a progress update on the
implementation of audit recommendations made in earlier
periods.
Related Meeting
Audit Committee - Monday 1st December 2025 6.30 pm on December 1, 2025
Details
| Outcome | Recommendations Approved |
| Decision date | 1 Dec 2025 |