Internal Audit Actions Update

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 from the Internal Audit Actions Update report, noting the current position on implementing management actions arising from internal audit reports.

Related Meeting

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

Supporting Documents

Item 6 - Internal Audit Actions Update.pdf
Item 6 - Appendix 1 - Outstanding Internal Audit Actions.pdf
Item 6 - Appendix 2 - Closed Internal Audit Actions.pdf

Details

OutcomeRecommendations Approved
Decision date26 Nov 2025