Decision Maker: Audit, Risk and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 21, 2025

Purpose: The committee has considered periodic reports of progress throughout the year that support this overall report and the conclusion that moderate assurance can be provided over the county council's systems of internal control and governance. This report summarises the work that the Internal Audit Service has undertaken during 2024/25 and the key themes arising in relation to internal control, governance and risk management across the county council.

Content: