Audit Programme

2025–26 Annual Internal Audit Plan · Thorngate Metropolitan Council

Active Audits6in programme

Open Findings7requiring action

Overdue Remediation2past target date

Compliance Score

81%

Satisfactory

Risk Summary

2Critical

3High

2Medium

1Low

Active Audits

Audit Name	Directorate	Auditor Lead	Status	Findings	Risk
Treasury Management Review	Finance	Chidinma Obi	Fieldwork	3	High
Procurement Compliance	Procurement	Tariq Mansour	Draft Report	2	Critical
IT Governance	Digital & Technology	Andrew Fletcher	Planning	0	Medium
Housing Benefits Administration	Housing	Saoirse Gallagher	Final Report	2	High
Planning & Development Controls	Planning	Chidinma Obi	Fieldwork	1	Medium
Payroll Controls	HR	Helen Bergström	Closed	0	Low

Upcoming Committee Reviews

IT Governance

Audit & Risk Committee

12 May 2026

Planning & Development Controls

Overview & Scrutiny

26 May 2026

Treasury Management Review

Audit & Risk Committee

9 Jun 2026