Issue - meetings

Q1 & Q2 Governance Monitoring 25/26

 

 

Meeting: 27/11/2025 - Audit and Governance Committee (Item 13)

13 Q1 /Q2 Governance Monitoring 25/26 (AG171) pdf icon PDF 363 KB

Minutes:

 

The Senior Policy and Programme Manager introduced the report, highlighting its shorter content was due to the requirement that the Internal Audit progress be  reported separately (as contained in AG172 above).

 

RESOLVED:

 

That the contents of the report be noted, including the progress made against the actions in the Annual Governance Statement.

 

 

 

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