Decision details

Internal Audit Progress Report 2025/26 Q4

Decision Maker: Audit and Corporate Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Considered – Report of the Shared Service Audit Manager, introduced by the Accountancy Services Manager and presented by the Azets External Auditor.

 

Helen King – Independent Member thanked the Shared Service Audit Manager and acknowledged the progress made on the audit report.

 

Publication date: 16/07/2026

Date of decision: 27/04/2026

Decided at meeting: 27/04/2026 - Audit and Corporate Governance Committee

Accompanying Documents: