Decision details

Internal Audit Progress Update

Decision Maker: Audit and Governance Committee

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, and the position with the remaining audits from the 2024/25 programme be noted.

 

Report author: Connor Munro

Publication date: 17/07/2025

Date of decision: 16/07/2025

Decided at meeting: 16/07/2025 - Audit and Governance Committee

Accompanying Documents: