Audit & Risk Committee

April 27, 2026 Version 1.1

This document is available to preview on this page. Public downloads are not enabled.

Document Details

Scroll through the document above to read all pages. Downloads are not enabled for public users.

Minutes: (1) Internal Audit Progress Report noted – 2 critical IT access control recommendations accepted, implementation by 30 April 2025, follow-up review planned; (2) Corporate Risk Register Q3 noted – cyber risk downgraded, Children’s Social Care demand pressure flagged; (3) External Audit Plan 2024/25 noted – 2 significant risks identified: property valuation and management override of controls.

Document Information

Published

Format
DOCX
Author
Moses Joshua
Last Updated
May 6, 2026

6

Total Downloads

Use the download options above the document to preview or save files.

Share