Jonathan Alexander Gray - Councillor for Huntingdonshire ( Kimbolton)

...to note and comment on the Internal Audit update report, including the approval of recommendations and progress against the 2025/26 internal audit plan.

Recommendations Approved

INTERNAL AUDIT ACTIONS - UPDATE REPORT

From: Corporate Governance Committee - Wednesday, 24 September 2025 7:00 pm - September 24, 2025

...to comment on and note the current position regarding actions arising from internal audit reports, the Committee approved the recommendations outlined in the Internal Audit Actions - Update Report, summarizing progress in implementing management actions from final internal audit reports.

Recommendations Approved

Councillor Jonathan Alexander Gray

Activity Timeline

Meetings Attended ^{Note this may include planned future meetings.}

Decisions from Meetings

CORPORATE GOVERNANCE COMMITTEE PROGRESS REPORT

MEMBERS' INTERESTS

MINUTES

INTERNAL AUDIT UPDATE REPORT

INTERNAL AUDIT ACTIONS - UPDATE REPORT

Summary

Councillor Jonathan Alexander Gray

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

CORPORATE GOVERNANCE COMMITTEE PROGRESS REPORT

MEMBERS' INTERESTS

MINUTES

INTERNAL AUDIT UPDATE REPORT

INTERNAL AUDIT ACTIONS - UPDATE REPORT

Summary

Meetings Attended ^{Note this may include planned future meetings.}