Internal Audit Progress Report
December 1, 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
...it was decided to note the Internal Audit progress report and approve the amendment to the Internal Audit plan, removing the audit of Building Control and reallocating those days to an audit on Housing Complaints.
Full council record
Content
RESOLVED
That the Audit and Governance
Committee:
1)
Notes the Internal Audit progress
report attached as Appendix 1 and considers the main issues arising
and;
2)
Approves the proposed amendment to
the Internal Audit plan to remove the audit of Building Control and
reallocate the planned days to an audit on Housing
Complaints.
Reason for
Decision
The committee exercises its duties and
responsibilities within its Terms of Reference for receiving
reports from the Internal Audit service and considering the main
issues arising.
Related Meeting
Audit and Governance Committee - Monday 1st December, 2025 2.00 pm on December 1, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 1 Dec 2025 |