Internal Audit Progress Report 2025-26

September 29, 2025 Approved View on council website
Full council record
Content

RESOLVED

 

The Audit Committee noted the position of the
2025-26 Internal Audit Plan and considered any significant
governance, risk and control weaknesses identified.
 

Related Meeting

Audit Committee - Monday, 29th September, 2025 10.00 am on September 29, 2025

Supporting Documents

Item 10 SWAP Internal Audit Progress Report Sept 2025-26.pdf
Item 10a SWAP Internal Audit Progress Report Sept 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date29 Sep 2025