Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 26, 2025

Purpose:

Content: It was moved by Councillor Candy, seconded by Councillor Yelland and   RESOLVED that   1.  The Committee take assurance from the work of the Internal Audit and counter Fraud Teams and the performance and progress against the 2025/26 Audit Programme. 2.  The Committee take assurance from the progress made by management in implementing the Agreed Management Actions arising from Internal Audit reviews. 3.  The Internal Audit Plan from October 2025 and approach to programming be approved.    Actions:   1.  Clarification software being used to support automated patching notifications. 2.  To provide clearer performance indicators outlining progress versus targets. 3.  To seek further information from the risk owner of the Dedicated Schools Grant to clarify progress and management.