Decision details

Internal Audit Progress Report 2025/26

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)      That the progress made in delivering the 2025/26 internal audit work programme be noted.

Publication date: 20/11/2025

Date of decision: 19/11/2025

Decided at meeting: 19/11/2025 - Accounts, Audit and Risk Committee

Accompanying Documents: