Internal Audit & Counter Fraud Performance and the rolling Internal Audit Plan
September 26, 2025 Audit Committee (Committee) Approved View on council websiteThis 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
...to take assurance from the work of the Internal Audit and Counter Fraud Teams, the progress made by management in implementing Agreed Management Actions, and to approve the Internal Audit Plan from October 2025 and approach to programming, while also requesting clarifications on specific actions.
Full council record
Decision
It was moved by Councillor Candy, seconded by Councillor Yelland and
RESOLVED that
- 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.
- The Committee take assurance from the progress made by management in implementing the Agreed Management Actions arising from Internal Audit reviews.
- The Internal Audit Plan from October 2025 and approach to programming be approved.
Actions:
- Clarification software being used to support automated patching notifications.
- To provide clearer performance indicators outlining progress versus targets.
- To seek further information from the risk owner of the Dedicated Schools Grant to clarify progress and management.
Related Meeting
Audit Committee - Friday, 26th September, 2025 10.00 am on September 26, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 26 Sep 2025 |