Issue - meetings

Internal Audit

Meeting: 29/01/2026 - Audit Committee (Item 11.)

11. INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 398 KB

This report details the work undertaken by Internal Audit in the period 1 September to 31 December 2025 and focuses on progress on internal audit coverage relative to the approved internal audit plan, including the number of audit reports issued and finalised - work undertaken by the external provider (Forvis Mazars).

Additional documents: