Issue - meetings
Internal Audit Progress Report
Meeting: 19/03/2026 - Audit and Governance Committee (Item 8.)
8. Internal Audit Progress Report 
PDF 204 KB
Purpose:
To present a summary of the audit work concluded since the last meeting of this Committee.
Recommendations:
That the Audit and Governance Committee resolves to:
1. Note the report.
Additional documents:
- ANN A WODC Internal Audit Plan Progress Mar 2026, item 8.
PDF 1 MB
- ANN B WODC Agreed Actions March 2026, item 8.
PDF 508 KB
- Webcast for Internal Audit Progress Report