INTERNAL AUDIT ACTIVITIES - PROGRESS REPORT
October 29, 2025 Audit & Governance Committee (Committee) Unknown 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
...to note progress against the 2024/25 and 2025/26 Internal Audit Plans, acknowledging staffing resource issues and delays in completing audits.
Full council record
Purpose
To advise of progress against the 2024/25 and
2025/26 Internal Audit Plans.
Related Meeting
Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm on October 29, 2025
Supporting Documents
Details
| Outcome | Information Only |
| Decision date | 29 Oct 2025 |