Decision details

Internal Audit Progress Report 2025-26 Quarter 2

Decision Maker: Audit and Corporate Governance Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

Considered – Report of the Shared Service Audit Manager.

 

Helen King – Independent Members raised concerns in regards to the slow progress of the internal audit plan for 2025/26.

Publication date: 25/11/2025

Date of decision: 25/11/2025

Decided at meeting: 25/11/2025 - Audit and Corporate Governance Committee

Accompanying Documents: