Decision Maker: Finance, Audit and Risk Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 10, 2025

Purpose:

Content: RESOLVED: That the Committee noted:   (1)  The SIAS Progress Report for the period to 15 August 2025.   (2)  The implementation status of the reported high priority recommendations.   (3)  The plan amendments to the 2025/26 Annual Audit Plan.   REASON FOR DECISION: To report progress made by the SIAS in delivering the Council’s Annual Internal Audit Plan for 2025/26 as at 15 August 2025.