Internal Audit Report to 30 June 2026

September 28, 2026 Audit Committee (Committee) Approved View on council website
Full council record

Purpose

To report on Internal Audit activity in the first quarter of 2026/27 and to provide a progress update on the implementation of audit recommendations made in earlier periods

Related Meeting

Audit Committee - Monday 28th September 2026 6.30 pm on September 28, 2026

Supporting Documents

Internal Audit Report to 30 June 2026.pdf
Appendix A - Report issued in Qtr1.pdf
Appendix B - Progress on Recommendations.pdf

Details

OutcomeRecommendations Approved
Decision date28 Sep 2026