Decision Maker: Governance and Audit Committee
Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
Concern that the Internal Audit Unit does not
have sufficient capacity to meet the Council's expectations
DECISION:
·
To receive a report from
the Head of Finance Department highlighting the situation and potential risks
·
Assurance is needed that
the work that needs to be carried out by Internal Audit remains of a high
standard
Publication date: 03/02/2026
Date of decision: 03/02/2026
Decided at meeting: 03/02/2026 - Governance and Audit Committee