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
Related Meeting
Accounts, Audit and Risk Committee - Wednesday 16 July 2025 6.30 pm on July 16, 2025