Decision

Internal Audit Update Report 2025/26

Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 9, 2025

Purpose:

Content: Decision:   That the report be noted.  

Supporting Documents

Internal Audit Update Covering Report.pdf
Appendix 1 Internal Audit Update Report 2526.pdf
Appendix 2 R7 Response to Governance and Audit Committee.pdf