Internal Audit Update Report

June 17, 2026 IJB Audit Committee (Committee) Awaiting outcome 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 IJB Audit Committee decided to comment on and agree the progress of the Internal Audit Plan and management's implementation of recommendations on 17/06/2026. The Directorate level risk categorisation has been removed from future reviews.

Full council record

Purpose

The purpose of this report is to provide the Committee with an update on Internal Audit’s work since the last update. Details are provided of the progress against the approved Internal Audit plan, audit recommendations follow up, and other relevant matters for the Committee to be aware of.

Supporting Documents

Internal Audit Update Report.pdf
Appendix 1 IJB Audit Committee - Internal Audit Update Report June 2026.pdf

Details

OutcomeFor Determination
Decision date17 Jun 2026