Decision details

Internal Audit Progress Report 2025/26 Quarter 3

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 Member commented that she remains concerned about the slow progress of the internal audit plan for 25/26, it was noted that this had been raised at previous meetings too.

Publication date: 09/02/2026

Date of decision: 09/02/2026

Decided at meeting: 09/02/2026 - Audit and Corporate Governance Committee

Accompanying Documents: