Internal Audit Update

July 28, 2026 Audit, Governance & Standards Committee (Committee) Approved View on council website
Full council record

Purpose

The reports from the council’s Internal Auditors, BDO. Appendix 1 is intended to inform the Audit and Governance Committee of progress made against the 2025/26 and 2026/27 internal audit plans.

Related Meeting

Audit, Governance & Standards Committee - Tuesday, 28 July 2026 - 7.00 pm on July 28, 2026

Supporting Documents

Internal Audit Update.pdf
Appendix 3 for Internal Audit Update.pdf
Appendix 10 for Internal Audit Update.pdf
Appendix 9 for Internal Audit Update.pdf
Appendix 1 for Internal Audit Update.pdf
Appendix 8 for Internal Audit Update.pdf
Appendix 6 for Internal Audit Update.pdf
Appendix 2 for Internal Audit Update.pdf
Appendix 5 for Internal Audit Update.pdf
Appendix 4 for Internal Audit Update.pdf
Appendix 7 for Internal Audit Update.pdf

Details

OutcomeRecommendations Approved
Decision date28 Jul 2026