Decision
Analysis
outcome: The recommendations were approved by the Governance & Standards Committee.
summary: The decision at stake is the acceptance of the Internal Audit Plan for the period 1 April - 30 June 2025.
topline: The Governance & Standards Committee has decided to approve the Internal Audit Plan for the upcoming quarter.
reason_contentious: This issue is not particularly contentious as it involves routine internal audit procedures.
affected_stakeholders: ["Corporate Assurance Manager", "Councillors Clay and Hughes"]
contentiousness_score: 2
political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.
URL: https://mansfield.moderngov.co.uk/ieDecisionDetails.aspx?ID=1714
Decision Maker: Governance & Standards Committee
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Purpose: The report details the progress that has been made in delivering the approved Audit Plan for the period 1 April - 30 June 2025.
Content: The Corporate Assurance Manager presented a summary of the Internal Audit Plan for the period 1 April – 30 June 2025. Members were informed that a review of Treasury Management had been deferred and the review of Information Governance Arrangements brought forward Councillor Clay proposed that the report be accepted for noting, Councillor Hughes seconded the motion. On putting the motion to the vote, it was unanimously approved. Resolved: That the report be accepted for noting.
Date of Decision: July 9, 2025