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Decision details

SIAS PROGRESS REPORT 2025/26

Decision Maker: Finance, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That the Committee noted:

 

(1)  The SIAS Progress Report for the period to 15 August 2025.

 

(2)  The implementation status of the reported high priority recommendations.

 

(3)  The plan amendments to the 2025/26 Annual Audit Plan.

 

REASON FOR DECISION: To report progress made by the SIAS in delivering the Council’s Annual Internal Audit Plan for 2025/26 as at 15 August 2025.

Report author: Councillor David Chalmers

Publication date: 11/09/2025

Date of decision: 10/09/2025

Decided at meeting: 10/09/2025 - Finance, Audit and Risk Committee

Accompanying Documents: