Decision Maker: Audit and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 1, 2025

Purpose:

Content: RESOLVED That the Audit and Governance Committee: 1)     Notes the Internal Audit progress report attached as Appendix 1 and considers the main issues arising and; 2)     Approves the proposed amendment to the Internal Audit plan to remove the audit of Building Control and reallocate the planned days to an audit on Housing Complaints.   Reason for Decision The committee exercises its duties and responsibilities within its Terms of Reference for receiving reports from the Internal Audit service and considering the main issues arising.