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Governance & Audit Committee
SRS IT Audit Plan
RESOLVED that the report be accepted and the Shared Resource Service Summary of Audit Activity 23/24 provided by Torfaen CBC, containing the SRS IT plan and progress made against it (Appendix A) be noted.
Governance & Audit Committee
Shared Resource Service (SRS) Progress Against the Annual Internal Audit Plan 2024/25
RESOLVED that the report be accepted and the progress made against the Shared Resource Service Internal Audit Plan for 2024/2025 deeming it to provide sufficient assurance of the internal control arrangements operating within the SRS be accepted. The Audit and Risk Manager will place reliance on the findings of these audits when providing her annual audit opinion. (Option 1)
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.