Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Audit Tracker Update

Details:

The Committee will consider a report which provides it with a view of an Audit Tracker which is to be used to track the implementation of recommendations that came out of the 2024/25 final accounts process as highlighted by the Council's External Auditors, KPMG. The Audit Tracker will allow the Committee to note the organisation's response to the Value for Money and ISA 260 assessments presented to the Council as part of the Audit.

Implementation Date (not before):

Wed 24 Jun 2026

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

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Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

Item 11(iii) - Governance and Audit Committee Audit Tracker (171Kb)
1. Item 11(iii) - Appendix 1 - Audit Recommendations Tracker - 24-25 Accounts (235Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 7 of 7.
16/06/2026 07:44:27	Matthew Evans	Business Item Created
16/06/2026 07:44:27	Matthew Evans	Committee Added	Governance and Audit Committee
16/06/2026 07:44:27	Matthew Evans	Meeting Added	24/06/2026 6:00PM
16/06/2026 08:48:13	Matthew Evans	Status Changed	Decision Proposed [2]
16/06/2026 08:51:24	Matthew Evans	Report Added	Document ID 33701: Item 8(iii) - Governance and Audit Committee Audit Tracker
16/06/2026 15:12:08	Matthew Evans	Report Added	Document ID 33730: Item 11(iii) - Governance and Audit Committee Audit Tracker
16/06/2026 16:29:58	Matthew Evans	Report Added	Document ID 33759: Item 11(iii) - Governance and Audit Committee Audit Tracker

Approval/Comments

No history found.