Internal Audit - Progress Against Operational Plan 2025/26 / Archwiliad Mewnol - Cynnydd yn erbyn y Cynllun Gweithredol 2025/26

September 25, 2025 Governance & Audit Committee (Committee) Approved View on council website

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Summary

...to note the progress against the Internal Audit Operational Plan for 2025/26, including the two high priority recommendations identified in the Elective Home Education system, and sought further clarification if needed.

Full council record
Content

Governance & Audit
Committee members:
·      
noted the content of the report and if necessary, sought any
further clarification on any issues identified.

Supporting Documents

Internal Audit 2025_26 Plan update report - GAC Sept 2025.pdf
Audit_Committee plan progress 2025_26 Sept 25.pdf

Details

OutcomeRecommendations Approved
Decision date25 Sep 2025