Progress against the Recommendations of the Auditors Annual Report 2023/24 and 2024/25

January 29, 2026 Audit 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 Committee endorsed the closure of the 2023/24 Auditor's Annual Report action plan, rolling outstanding actions into a single rolling plan, and approved the action plan for the 2024/25 Auditor's Annual Report.

Full council record
Content

RESOLVED
Audit Committee considered the progress
made against the action plan and endorsed the closure of the
2023/24 AAR action plan, rolling the remaining outstanding actions
into a single rolling action plan covering all AAR actions. The
Committee reviewed the 2024/25 AAR and endorsed the
subsequent action plan. There were no additional recommendations
from the Committee.
 

Related Meeting

Audit Committee - Thursday, 29 January 2026 - 10.00 am on January 29, 2026

Supporting Documents

2023-24 AAR Appendices A to F.pdf
AAR Action Plan Progress.pdf
2024-25 AAR Appendices G to L.pdf

Details

OutcomeRecommendations Approved
Decision date29 Jan 2026