Decision details

The Committee received a report (a copy of which is appended in the Minute Book) summarising the progress made in implementing management actions arising from final internal audit reports.

The Corporate Director – Finance and Resources introduced the report,  advising that all six actions due for completion by 30 June 2026 had been completed. Three of four previously overdue actions had also been completed, with the remaining action, relating to key financial controls, continuing to be monitored. Officers reported that no matters required escalation and that progress continued to be made across all action plans.

Whereupon it was

RESOLVED

that the Committee commented on and noted the current position regarding actions arising from internal audit reports.