Internal Audit Plan Progress Report Q4 2025-26 including Counter Fraud Update

October 29, 2024 Audit Committee (Committee) Key decision Awaiting outcome View on council website

Supporting Documents

Appendix 2 - Contract Manager Training.pdf
Appendix 3 - SWAP Contract Management Audit January 2023.pdf
Harbour Management Advisory Committee - report.pdf
Executive Report - HotSW LEP Transition.pdf
Officer Non Key Decisions Report HoSWLEP 04.02.26updated.pdf
Appendix 2 Draft MOU.pdf
2024-01-29 - HOTSW Integration Plan.pdf
Appendix 1 Harbour Management Advisory Committee ToR.pdf
Appendix 1 - Spend control Boards. Commercial and Procurement Board Statistics.pdf
Appendix 3 - SWAP Contract Management Audit January 2023.pdf
Officer Non Key Decisions Report HoSWLEP 04.02.26updated.pdf
Update on reviews of Contract Management.pdf
Appendix 2 - Contract Manager Training.pdf
Appendix 1 - Spend control Boards. Commercial and Procurement Board Statistics.pdf
Update on reviews of Contract Management.pdf
2024-01-29 - HOTSW Integration Plan.pdf
Executive Report - HotSW LEP Transition.pdf
Harbour Management Advisory Committee - report.pdf
Appendix 1 Harbour Management Advisory Committee ToR.pdf
Appendix 2 Draft MOU.pdf
Item 5 - KPI monitoring NKD Sub-Committee 29 Oct 2024.pdf
Item 5 - KPI monitoring NKD Sub-Committee 29 Oct 2024.pdf

Details

OutcomeFor Determination
Decision date29 Oct 2024
Effective from13 Dec 2023
Expected date25 Jun 2026
Originally due25 Jun 2020
Lead officerBen Bryant, Nicola Hix