Progress Update on External Audit Action Plan - HSCP.26.061

August 25, 2026 Risk, Audit and Performance Committee (Committee) Approved View on council website

This 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

The Risk, Audit and Performance Committee considered and agreed that they were assured by the progress made to date on the External Audit Action Plan on 25/08/2026. The committee noted that nine recommendations were closed, two were achieved within timescale but ongoing, and three were not achieved within timescale but have ongoing elements.

Full council record

Decision

that it had considered and agreed that they were assured by the progress made to date on the External Audit Action Plan – Quarterly Report August 2026, as detailed in Appendix A of the report.

Supporting Documents

HSCP.26.061 progress update on External Audit Action Plan RAPC 250826.pdf
App A External Audit Action Plan - Quarterly Report August 2026.pdf

Details

OutcomeRecommendations approved
Decision date25 Aug 2026