Issue - meetings

The committee received a report presenting the follow up report for actions due for completion by 28 February 2026 from Internal Audit.

It was explained that two follow -up audits were undertaken each year where all the actions agreed in previous audits were reported back to the committee on progress. There were 18 actions in total with nine having been implemented or superseded and nine still ongoing. The outstanding issues were predominantly low priority but still needed to be resolved and a plan had been agreed to facilitate this.

A member highlighted the recent changes in committee structure and the need to be cognisant of this when looking at audits.

RESOLVED:

That the progress to date be noted and the content of the report be agreed.