Issue - meetings

The purpose of this report is to provide an overview of internal audit activity against the assurance work completed in accordance with the approved audit plan (2024-25) and to provide an overview of the outstanding management actions.

The Committee received a report providing an overview of internal audit activity against the assurance work completed in accordance with the approved audit plan (2024-25) and the outstanding management actions.

The following matters were considered:

a)            Planning enforcement. A Member of the Committee asked if the Planning Enforcement Audit will be coming in Quarter 4. The Internal Audit Manager confirmed that the fieldwork is under way for the Planning Enforcement review and SIAP are confident that it will be completed in time to report back to the Committee in July.

Following consideration, the Committee unanimously resolved to:

(1)      Note the internal audit progress report from Southern Internal Audit Partnership (SIAP) attached at Appendix 1.