Agenda item

To note a non-material error in relation to the AGAR/Annual Internal Audit Report 2025. The date of the first internal audit visit was erroneously reported as having taken place on 16.10.25, when instead it was 16.10.24.

The Committee received a verbal update on the Internal Audit report which had been agreed and submitted by the Council as part of its Annual Governance and Accountability Return.

Members noted a non-material error in the report which had the date of the first internal audit visit as 16 October 2025, when instead it had been 2024. The error had been reported to the external auditor.

Officers advised the conclusion of the external audit had been received and a report would be prepared by the R.F.O for the Full Council meeting on 6 October 2025.

Resolved:

That, the error in the Internal Audit report 2025 be noted.