Issue - meetings

Internal Audit Progress Report 2025/26 Quarter 2

Meeting: 25/11/2025 - Audit and Corporate Governance Committee (Item 163)

163 Internal Audit Progress Report 2025-26 Quarter 2 pdf icon PDF 111 KB

To consider the report of the Shared Service Audit Manager (enclosed).

 

Additional documents:

Minutes:

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.