Claire Blanchard

Action Tracking

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To inform the Committee of the actions resulting from points raised at previous Audit Committee meetings.

Recommendations Approved

Procurement Reforms – Adoption of Revised Contract Procedure Rules

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To provide a brief overview of the new Procurement Act 2023 and contains, for information and approval, the necessary amendments to the Council’s CPRs.

Recommendations Approved

Internal Audit Progress Report

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To present to the Committee an update on the progress of the Internal Audit Department.

Recommendations Approved

Regulatory of Investigatory Powers Act Annual Report

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To approve the regulations of the Investigatory Powers Act Policy.

Recommendations Approved

Substitution

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

Recommendations Approved