Issue - meetings
Internal Audit Progress Report
Meeting: 27/11/2025 - Audit and Governance Committee (Item 96)
96 Internal Audit Progress Report 
PDF 202 KB
Purpose:
To present a summary of the audit work concluded since the last meeting of this Committee.
Recommendation:
That the Audit and Governance Committee resolves to:
1. Note the Internal Audit Plan Progress report.
Additional documents:
- ANN A WODC Internal Audit Plan Progress Nov 2025, item 96
PDF 962 KB
- ANN B WODC Agreed Actions Nov 25, item 96
PDF 456 KB
- Webcast for Internal Audit Progress Report
Minutes:
The purpose of the report was to present a summary of the audit work concluded since the last meeting of this Committee.
Lucy Cater, Head of Internal Audit, Assistant Director SWAP Internal Audit Services introduced the report and highlighted the following points:
- The report showed the work undertaken by Internal Audit since the last report to the Committee.
- A final report had been included on audit work that had taken place with the ICT team on disaster recovery in the revenues and benefits system.
- All agreed actions were followed up; however the Committee was asked to note that there was an error on the dashboard in the report that showed eight open actions which should be changed to six.
There were no questions or comments from Members of the Committee.
Resolved: The Audit and Governance Committee noted the Internal Audit Plan Progress report.