Issue - meetings
Internal Audit Progress Report
Meeting: 24/09/2026 - Audit and Governance Committee (Item 4.)
4. Internal Audit Progress Report 
PDF 86 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:
- Note the report
Additional documents:
- ANN A WODC Internal Audit Plan Progress Sept 2026, item 4.
PDF 575 KB
- ANN B WODC Agreed Actions Sept 2026, item 4.
PDF 176 KB
- Webcast for Internal Audit Progress Report