Internal Audit Update Report

November 26, 2025 Corporate Governance Committee (Committee) Approved 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

...approved the recommendations presented in the Internal Audit Update Report.

Related Meeting

Corporate Governance Committee - Wednesday, 26 November 2025 7:00 pm on November 26, 2025

Supporting Documents

Item 5 - Appendix 1 - Progress Report November 2025.pdf
Item 5 - Failure to Prevent Fraud Briefing Sept 2025.pdf
Item 5 - Internal Audit Update report.pdf
Item 5 - Autumn 1 RSM Emerging Risk Radar September 2025.pdf

Details

OutcomeRecommendations Approved
Decision date26 Nov 2025