Issue - meetings
Internal Audit Progress Report
Meeting: 27/11/2025 - Audit Committee (Item 4.)
4. Internal Audit Progress Report October 2025 
PDF 566 KB
Committee is asked:
1. To note the Internal Audit Progress Report – October 2025 (Appendix A)
2. To note the Internal Audit Progress Report – October 2025 (Appendix B) Exempt Item; and
3. To approve the adjustments to the internal audit plan 2025-26.
Additional documents:
- Appendix A Internal Audit Progress Report October 2025, item 4.
PDF 517 KB
- Appendix B Part 2 Exempt Report - Internal Audit Progress Report 25-26 October , View reasons restricted (4./3)