Internal Audit - Progress Report

June 25, 2026 Audit and Governance Committee (Committee) Unknown View on council website

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Summary

The Audit and Governance Committee noted the Internal Auditor’s progress report on 25/06/2026. The report provided an update on progress against the 2025/26 and 2026/27 Internal Audit Plans. The committee noted that one further report in relation to Recruitment and Retention had been finalised, resulting in a Substantial Assurance opinion.

Full council record

Decision

The Committee noted the Internal Auditor’s progress report.

Supporting Documents

Progress Report June 2026 CPCA.pdf

Details

OutcomeInformation Only
Decision date25 Jun 2026