Issue - meetings

Quarterly internal audit update

Meeting: 27/04/2026 - Audit and Corporate Governance Committee (Item 270)

270 Internal Audit Progress Report 2025/26 Q4 pdf icon PDF 110 KB

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

 

Additional documents:

Minutes:

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.