Internal Audit Progress Report

June 15, 2026 Audit and Governance Committee (Committee) Awaiting outcome View on council website

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Summary

The Audit and Governance Committee noted the Internal Audit progress report on 15/06/2026. The report summarised key findings from six completed audit assignments.

Full council record

Decision

RESOLVED that:  the Audit and Governance Committee notes the Internal Audit progress report attached as Appendix 1 to the report

Reason for Decisions

The Committee exercises its duties and responsibilities within its terms of reference for receiving reports from the Internal Audit service

Supporting Documents

Agenda Item No 6 Appendix A - Internal Audit Progress report.pdf
Agenda Item No 6 - Internal Audit progress report.pdf

Details

OutcomeFor Determination
Decision date15 Jun 2026