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Agenda item

Internal Audit Update

Meeting of Audit and Risk Management Committee, Monday, 17th November, 2025 11.00 am (Item 8.)

Report of the Group Chief Internal Auditor.

Supporting documents:

ARM Report - Internal Audit Update Q2, item 8. PDF 241 KB
Internal Audit Update Q2 Appendix 1 - IA Dashboard Q2, item 8. PDF 497 KB
Internal Audit Update Q2 Appendix 2 - Internal Audit Plan Overview, item 8. PDF 137 KB
Internal Audit Update Q2 Appendix 3 - Internal Audit Plan - Follow-up Reviews, item 8. PDF 138 KB
Internal Audit Update Q2 Appendix 4 - Overdue Red Recommendations, item 8. PDF 115 KB

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