Issue - meetings

Internal Audit Progress Report 2025/26 Quarter 3

Meeting: 09/02/2026 - Audit and Corporate Governance Committee (Item 207)

207 Internal Audit Progress Report 2025/26 Quarter 3 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 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.