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Governance and Audit Committee
Internal Audit Plan 2024/25- Progress (Quarter 2)
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Governance and Audit Committee
Internal Audit Plan progress report (Quarter 2)
The Committee noted the contents of the report. The Chief Internal Auditor will provide training on the new SWAP Audit system before the January 2026 meeting. Limited assurances will always be included in updates, and the Chief Internal Auditor will confirm whether those reports can be issued to the Committee when they are sent to officers. The Committee requested a report on Appointeeships and a report on Payment Cards, both following limited assurance opinions.
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.