HBC Covering Report Q1 2025-26 Progress Issue
What it recommends
- “Note the report and consider any further action required in response to the issues raised.”
What the meeting decided
The minutes record: Noted. “RESOLVED (unanimously): Note the report and consider any further action required in response to the issues raised. Reasons: i ) To comply with the requirements set out in the Global Internal Audit Standards. ii) To support the Committee’s responsibilities for assessing the effectiveness of the internal control environment and the effectiveness of the Internal Audit service.” minutes ↗
Places and organisations it names
Other papers for this meeting
- AGS Covering Report Sept 2025 v2
- Audit Committee agenda
- Code of Practice for the Governance of Internal Audit in UK Local Government - Self Assessment v1 HBC
- HBC Annual Governance Statement 2024-25 DRAFT
- HBC Covering Report - CIPFA Code of Practice for the Governance of Internal Audit
- HBC Covering Report - GIAS QAIP New Audit Charter
- HBC Quarter 1 2025-26 Progress Report Appendix A Issue
- Minutes Public Pack, 19/06/2025 Audit Committee
- Audit Committee minutes
- Treasury Management Update 2025-26 Q1 V3.1