Issue - meetings

Internal Audit Progress Report

Meeting: 20/07/2026 - Governance, Audit and Standards Committee (Item 13)

13 Internal Audit Progress Report pdf icon PDF 64 KB

To inform the Committee of the recent work completed by Internal Audit.

Additional documents:

Minutes:

The Committee noted the recent work completed by Internal Audit. Officers confirmed that there were no audit actions currently outstanding from previously agreed audits, and no significant issues arising from audits completed in the period. Members noted that, since the report had been written, the Planning Income and New Pavilion at Hickings Lane, Stapleford audits had both been completed with no significant issues to report.