Decision details

THAT THE AUDIT AND RISK COMMITTEE

1.         Notes the Strategic Asset Management Review Internal Audit scope as contained in Attachment A to Item 6.1 on the Agenda for the meeting of the Audit and Risk Committee held on 16 October 2026 and provides the following feedback:

1.1.  Ensuring Asset management framework is included in the review

1.2.  Ensuring the scope of works include the application of Asset service standards to maintenance and renewal

2.         Notes the Annual Business Plan & Budget Review Internal Audit scope as contained in Attachment B to Item 6.1 on the Agenda for the meeting of the Audit and Risk Committee held on 16 October 2026 and provides the following feedback:

2.1.  Elected Members be included as part of the consultation process