Issue - meetings
Internal Audit Progress Report
Meeting: 19/03/2026 - Audit and Governance Committee (Item 117)
117 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 117
PDF 1 MB
- ANN B WODC Agreed Actions March 2026, item 117
PDF 508 KB
- Webcast for Internal Audit Progress Report
Minutes:
Lucy Cater, Head of Internal Audit. Assistant Director, SWAP Internal Audit Services presented the item the purpose of which was to present a summary of the audit work concluded since the last meeting.
In the presentation the Head of Internal Audit. Assistant Director, SWAP Internal Audit Services made the following points:
- The report included three completed audit reports.
- The quarter 2 audit report on accounts payable were ongoing with continuous testing having been undertaken but results were better than in quarter 1.
- One outstanding agreed action had been closed on S106. This meant that there were ten remaining open agreed actions.
In the discussion members queried which officers were on the Senior Leadership Team. Officers confirmed that this was the Chief Executive and the Directors of Governance, Finance and Place.
Councillor Carl Rylett, Chair of the Audit and Governance Committee, proposed the recommendations of the report. This proposal was seconded by Councillor Joy Aitman.
The Audit and Governance Committee resolved to:
1. Note the report.