Decision

Scrutiny Referral from Audit Committee Meeting 24 September 2025 (Internal Audit Report 2527 - Route Map 2030 and Beyond)

Decision Maker: Infrastructure Services Committee

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 27, 2025

Purpose:

Content: Instruct the Head of Environment & Sustainability to report to Infrastructure Services Committee with the Stage 1 Report on 22 January 2026; and    Instruct the Head of Environment & Sustainability to report to Audit Committee on 15 April 2026 with the Infrastructure Services Committee’s decision.  

Supporting Documents

Scrutiny Referral from Audit Committee Meeting 24 September 2025 Internal Audit Report 2527 - Route.pdf
Appendix 2 - Extract from the Minute of Meeting of Audit Committee of 24 September 2025.pdf
Appendix 3 - Service Response.pdf
Appendix 1 - Internal Audit Report 2527 Route Map 2030 and Beyond.pdf