Issue - meetings
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Meeting: 19/11/2025 - Risk, Audit and Performance Committee (Item 7.2)
7.2 Internal Audit Update - HSCP.25.095 
PDF 402 KB
Additional documents:
Decision:
(i) to note the contents of the RAPC - Internal Audit Update Report November 2025 (“the Internal Audit Update Report”), as appended at Appendix A, and the work of Internal Audit since the last update; and
(ii) to note the progress against the approved 2025/26 Internal Audit Plan as detailed in the Internal Audit Update Report.
Meeting: 27/08/2025 - Risk, Audit and Performance Committee (Item 7)
7 Internal Audit Update - HSCP.25.065 PDF 401 KB
Additional documents:
Decision:
(i) to note the contents of the RAPC - Internal Audit Update Report August 2025 (“the Internal Audit Update Report”), as appended at Appendix A of the report, and the work of Internal Audit since the last update; and
(ii) to note the progress against the approved 2025/26 Internal Audit Plan as detailed in the Internal Audit Update Report.
Minutes:
The Committee had before it an update on Internal Audit’s work prepared by the Chief Internal Auditor, providing details of progress against the approved Internal Audit plans, audit recommendations follow up, and other relevant matters for the RAPC to be aware of.
The report recommended:-
that the Committee:
(a) note the contents of the RAPC - Internal Audit Update Report August 2025 (“the Internal Audit Update Report”), as appended at Appendix A of the report, and the work of Internal Audit since the last update; and
(b) note the progress against the approved 2025/26 Internal Audit Plan as detailed in the Internal Audit Update Report.
The Committee resolved:-
to agree the recommendations.