Agenda item

This report provides an update on the delivery of the internal audit work programme for 2025/26, and plans for delivery over the remainder of the year.

Connor Munro and Max Thomas from the Council’s Internal Auditors Veritau introduced the report on the Internal Audit Progress Report 2025/26. The Committee enquired about whether the audit into the Council’s Section 106 money could be moved up the priority list and the auditors confirmed that they would discuss with Council officers about changing the priority of this audit in their work plan.

The Committee considered the rest of this item in private session as agreed at minute 27.

Resolved:

                         i.         Noted the progress made in delivering the 2025/26 internal audit work plan, and plans for delivery over the reminder of the year.

Reason:     To enable members to consider the implications of internal audit findings, and to review planned activity for the remainder of 2025/26.