INTERNAL AUDIT ACTIONS - UPDATE REPORT

September 24, 2025 Corporate Governance Committee (Committee) Approved View on council website

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Summary

...to comment on and note the current position regarding actions arising from internal audit reports, the Committee approved the recommendations outlined in the Internal Audit Actions - Update Report, summarizing progress in implementing management actions from final internal audit reports.

Related Meeting

Corporate Governance Committee - Wednesday, 24 September 2025 7:00 pm on September 24, 2025

Supporting Documents

Item 8 - Internal Audit Actions - Update Report.pdf
Item 8 - Appendix 1 - Outstanding Internal Audit Actions.pdf

Details

OutcomeRecommendations Approved
Decision date24 Sep 2025