Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: June 4, 2025

Purpose: To present to the Committee an update on the progress of the Internal Audit Department.

Content: (a)     That the report and the assurances be accepted; and   (b)     That the concerns around highlighting the process for Off Matrix Agency recruitment be referred to the relevant Overview & Scrutiny committee.