Loading
Governance and Audit Committee
Internal Audit and Counter Fraud Update 2025-26
RESOLVED (a) That the Internal Audit and Counter Fraud Update report to the 30 June 2025 be noted. (b) That the Internal Audit Recommendation Monitoring and Escalation Protocol be endorsed.
Governance and Audit Committee
Internal Audit and Counter Fraud Update 2025-26
RESOLVED (a) That the Committee be provided with further information in relation to all ‘very high risk’ recommendations which had exceeded the 90 days implementation time frame. (b) That the Committee be provided with all Audit Report’s categorised as having Limited Assurance, for consideration, at future meetings. Moved by Mr John Evans; Seconded by Councillor Mike James The vote, undertaken by way of a show of hands, was carried. RESOLVED That the Internal Audit and Counter Fraud Update report to the 31 August 2025 be noted.
Governance and Audit Committee
Internal Audit & Counter Fraud Update
RESOLVED That the Internal Audit and Counter Fraud Update report to the 31 October 2025 be noted.
Governance and Audit Committee
Internal Audit and Counter Fraud Update 2025-26
RESOLVED That the Internal Audit and Counter Fraud Update report to the 31 December 2025 be noted.
Governance and Audit Committee
Strategic Internal Audit Plan and Counter Fraud Plan 2026-29
RESOLVED (a) That the Strategic Internal Audit Plan for 2026-29 be approved. (b) That the Quarter 1, 2026-27 Rolling Internal Audit Plan be approved. (c) That the Counter Fraud Medium-Term Plan for 2026-29 be approved. (d) That the arrangements for delivery, resourcing and reporting to the Committee be noted.
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.