Decision details

Internal Audit Progress Report

Decision Maker: Audit and Risk Committee

Decision status: Recommendations Approved

Is Significant decision?: No

Is subject to call in?: No

Purpose:

Progress of internal audit actions

Decision:

THAT THE AUDIT AND RISK COMMITTEE

1.         Notes the progress of the Internal Audit Plan as contained in Item 6.3 on the Agenda for the meeting of the Audit and Risk Committee held on 22 May 2026.

2.         Notes the progress of the completion of Internal Audit Actions as contained in Item 6.3 on the Agenda for the meeting of the Audit and Risk Committee held on 22 May 2026.

Report author: Annette Pianezzola

Publication date: 22/05/2026

Date of decision: 22/05/2026

Decided at meeting: 22/05/2026 - Audit and Risk Committee

Accompanying Documents: