Internal Audit Action Tracker Report

June 25, 2026 Audit and Governance Committee (Committee) Unknown 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 Audit and Governance Committee noted and endorsed progress on the implementation of internal audit actions on 25 June 2026. The committee reviewed updates on actions related to Budget Setting and Budgetary Control and General Data Protection Regulation (GDPR).

Full council record

Decision

The Committee noted and endorsed progress on the implementation of internal audit actions.

Supporting Documents

Internal Audit Tracker Report June 26.pdf
Appendix A Internal Audit Tracker Dashboard May 2026.pdf

Details

OutcomeInformation Only
Decision date25 Jun 2026