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It was moved by Councillor
Candy, seconded by Councillor Yelland and
 
RESOLVED
that
 
1. 
The Committee take assurance from the work of the
Internal Audit and counter Fraud Teams and the performance and
progress against the 2025/26 Audit Programme.
2. 
The Committee take assurance from the progress made
by management in implementing the Agreed Management Actions arising
from Internal Audit reviews.
3. 
The Internal Audit Plan from October 2025 and
approach to programming be approved. 
 
Actions:
 
1. 
Clarification software being used to support
automated patching notifications.
2. 
To provide clearer performance indicators outlining
progress versus targets.
3. 
To seek further information from the risk owner of
the Dedicated Schools Grant to clarify progress and
management.