Internal Audit Progress Report
Additional documents:
Minutes:
The Board considered a report of the Head of Audit and Operational Finance, which provided an update on internal audit activity since the last progress to the Board on 19 March 2025. Members were referred to Appendix One, which listed all the planned work for the year and its current status. The schedule of audits had been updated to reflect the progress made in completing audits since the last update to the Board. By the end of April 2025, 87 days of audit work had been completed, which represented just over 8.3% of the total planned days for the year.
Appended to the report were the executive summaries of the reports issued numbering 2 to 12, as listed in the report.
RESOLVED: That the Internal Audit Progress Report and comments made be noted.