Agenda item

Internal Audit Progress Report 2025/26 (18:46)

Meeting of Audit and Governance Committee, Wednesday, 12 November 2025 5.30 pm (Item 13.)

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.

Supporting documents:

Covering report_Internal audit progress report (November 2025), item 13. PDF 137 KB View as HTML (13./1) 29 KB
Annex 1 - Internal audit progress report (November 2025), item 13. PDF 910 KB View as HTML (13./2) 208 KB
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