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Governance and Audit Committee
Internal Audit Self-Assessment 2024/2025
RESOLVED: a) That it be agreed that the current area of partial conformance does not significantly impact on the Service’s ability to demonstrate overall compliance. b) That the results of the Internal Audit Self-Assessment 2024/2025 be noted.
Governance and Audit Committee
Internal Audit Self-Assessment 2025/2026
RESOLVED: (a) That the Governance and Audit Committee acknowledge the self-assessment in terms of areas of full and partial conformance with the Standards and agree that the current area of partial conformance does not significantly impact on the Service’s ability to demonstrate overall compliance. (b) That the results of the Internal Audit Self-Assessment 2025/2026 be noted. Note: Councillor Stephen Price declared an interest in the above Agenda Item as the Audit and Procurement service is part of his Cabinet portfolio. Whilst the interest was not considered prejudicial, Councillor Price l…
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.