Issue - meetings

Internal Audit Update Report

Meeting: 17/12/2025 - Audit Committee (Item 57)

57 Internal Audit Update Report pdf icon PDF 314 KB

Minutes:

The Audit and Information Governance Manager introduced the item to the Committee. There was work underway to achieve reconciliation from Covid Business Grants, further details of which would be circulated to Committee Members.

 

It was requested that the Head of Neighbourhoods attend the next Committee meeting to provide an update on the recovery of Penalty Charge Notices.

 

The Committee noted the report.