Issue - meetings

Internal Audit Quarterly Progress Report

Meeting: 25/09/2025 - Audit and Governance Committee (Item 13)

13 Internal Audit Quarterly Progress Report (Q2) and Updated Internal Audit Plan pdf icon PDF 178 KB

This report provides an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report and updates to the Internal Audit Plan to reflect the reintegration of Children’s Services into the Council.

Additional documents:

Minutes:

The Committee considered a report providing an update on progress made in delivering the Internal Audit Plan, including the key findings from the Internal Audit reports issued for the period 1 July to 30 September 2025 (Quarter 2). It also explained that the Internal Audit Plan had been revised to  ...  view the full minutes text for item 13