Councillor Pete West

Internal Audit Strategy and Annual Audit Plan 2025-26

From: Audit, Standards & General Purposes Committee - Tuesday, 22nd April, 2025 4.00pm - April 22, 2025

The purpose of this report is to provide Members with an update on the Internal Audit Strategy adopted for 2025-26 to deliver Internal Audit services. This includes an indicative Audit Plan developed for 2025-26. The plan remains flexible to allow the service to respond to emerging risks and investigation activity.

For Determination

Internal Audit and Counter Fraud Quarter 3 Progress Report 2024-25

From: Audit, Standards & General Purposes Committee - Tuesday, 22nd April, 2025 4.00pm - April 22, 2025

The purpose of this report is to provide Members with an update on all Internal Audit and Counter Fraud activity completed during quarter 3 (2024-25), including a summary of all key audit findings. The report also includes an update on the performance of the Internal Audit service during the period.

For Determination

New Disciplinary Policy and Procedure

From: Audit, Standards & General Purposes Committee - Tuesday, 22nd April, 2025 4.00pm - April 22, 2025

Updated and amended Disciplinary Policy and Procedure to replace existing policy.

For Determination

Updated Whistleblowing Policy

From: Audit, Standards & General Purposes Committee - Tuesday, 22nd April, 2025 4.00pm - April 22, 2025

For Determination

School Admission Arrangements 2026-27

From: Special, Council - Thursday, 27th February, 2025 3.00pm - February 27, 2025

For Determination