Internal Audit Progress Report
September 29, 2025 Audit and Governance 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 note the Internal Audit Progress report attached as Appendix 1 to the report, exercising its duties and responsibilities within its terms of reference for receiving reports from the Internal Audit Service.
Full council record
Content
That the Audit and
Governance Committee notes the Internal Audit Progress report
attached as Appendix 1 to the report.
Reason for Decision: The
Committee exercise its duties and responsibilities within its terms
of reference for receiving reports form the Internal Audit
Service.
Related Meeting
Audit and Governance Committee - Monday 29th September, 2025 2.00 pm on September 29, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 29 Sep 2025 |