Decision

Internal Audit Progress Update

Decision Maker: Accounts, Audit and Risk Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 16, 2025

Purpose:

Content: Resolved   (1)            That the progress made in delivering the 2025/26 internal audit work programme, and the position with the remaining audits from the 2024/25 programme be noted.  

Supporting Documents

Covering report_Internal Audit Progress Report July 2025.pdf
Appendix 1 - Internal audit progress report 2025-26 July 2025.pdf