Decision

Internal Audit Update Report - IA/25/011

Decision Maker:

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 11, 2025

Purpose:

Content: (i)       to note that the Chief Officer – Strategic Place Planning would provide an update by email relating to the status of hydrogen cars; (ii)      to note the progress of the Internal Audit Plan; and (iii)      to note the progress that management had made with implementing recommendations agreed in Internal Audit reports.

Supporting Documents

IA-25-011-InternalAuditUpdateReport.pdf
AppendixA-InternalAudit-UpdateReport.pdf