Issue - meetings

Meeting: 30/09/2025 - Governance and Audit Committee (Item 27)

27 Internal Audit Follow up report pdf icon PDF 145 KB

Additional documents:

Minutes:

The committee received an update on progress with identified actions. The overall conclusion was that 8 of the 12 actions had been completed. The other four now had action plans for completion and would be reported back accordingly.

 

A member whilst acknowledging the work being undertaken on project management and wanted confirmation that projects would not slip. The Chief Executive referred to business planning as a priority and the issues would be actively addressed in the proposed timescale and there would be improved project oversight. An update could be provided at a future meeting.

 

RESOLVED that the Governance and Audit Committee had reviewed the progress to date and the content of the report, be agreed.