Issue - meetings

Internal Audit Progress Report (Part 2)

Meeting: 19/11/2025 - Audit and Governance Board (Item 29)

Internal Audit Progress Report (Part 2)

Additional documents:

Minutes:

The Board received a report from the Head of Audit and Operational Finance, which provided full copies of the Internal Audit reports completed since the previous update on 24 September 2025.

 

RESOLVED:  That the Internal Audit work completed during the reporting period be noted.