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Internal Audit Report 2025/26 - assurance and action plan

The committee reviewed the internal audit report for 2025/26 and the chief officer's plan to address any issues found.

Tamar Bridge and Torpoint Ferry Joint Committee·2026-09-25·Resolved

Plain-English summaries and outcome labels are Cornwall Political Watch's own AI extractions from the published minutes, not Cornwall Council wording. Where a “From the minutes” quote is shown, it is verbatim from the minutes the outcome was extracted from.

Description

The Committee considered the Internal Audit Report for 2025/26 and the Chief Officer's response to audit findings.

From the minutes

It was proposed by Councillor Freeman, seconded by Councillor Parsonage and RESOLVED that the Joint Committee notes the outcome of the 2025/26 internal audit review of Tamar Bridge & Torpoint Ferry operations and takes assurance from the audit opinion, risk opinion and senior management response on the actions being taken to strengthen the control and risk environment.

Verbatim from the published minutes — the sentence the recorded outcome was extracted from.

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