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Governance & Audit Committee
Shared Resource Service (SRS) – Summary of Internal Audit Activity to 31st August 2024
RESOLVED that the report be accepted and the Shared Resource Service Summary of Audit Activity 24/25 provided by Torfaen CBC, containing the progress made against the SRS IT plan (Appendix A), and the report provided by the SRS responding to the recommendations made (Appendix B) be noted.
Governance & Audit Committee
Shared Resource Service (SRS) Annual Internal Audit Report 2024/25
RESOLVED that the report be accepted and the Shared Resource Service Annual Internal Audit Report for 2024/25 deeming it to provide sufficient assurance of the internal control arrangements operating within the SRS be accepted and the Audit Plan for 2025/26 be noted. The Audit and Risk Manager will place reliance on the findings of these audits when providing her Annual Audit Opinion.
Governance & Audit Committee
Shared Resource Service (SRS) Internal Audit Progress Report
RESOLVED, subject to the foregoing, that the report be accepted and deemed to provide sufficient assurance of the internal controls operating within the SRS, and the Draft Audit Plan for 2026-2027 be noted.
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