Issue - meetings
Internal Audit Progress Report
Meeting: 22/01/2026 - Audit and Governance Committee (Item 104)
104 Internal Audit Progress Report 
PDF 211 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 report.
Additional documents:
- ANN A WODC Internal Audit Plan Progress Jan 2026, item 104
PDF 1 MB
- ANN B WODC Agreed Actions Jan 2026, item 104
PDF 507 KB
- Webcast for Internal Audit Progress Report
Minutes:
Lucy Cater, Head of Internal Audit, Assistant Director SWAP presented the report, the purpose of which was to present a summary of the audit work concluded since the last meeting of this Committee.
In the presentation the following points were made:
- Three audits had been concluded since the last meeting of the Committee one of which was on Members’ Allowances.
- There were ten open agreed actions that could be seen on page 76 of the report. Of these, one action was overdue, but the Officer had no concerns regarding this position.
There were no comments or questions from the Committee.
Councillor Sandra Simpson proposed that the Committee noted the report. This was seconded by Councillor Andrew Beaney and agreed by the Committee.
Resolved: The Audit and Governance Committee noted the report.