Appendix 1 - Actions with a completion date up to July 2025 which have yet to be completed

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Appendix 1 
Actions with a completion date up to July 2025 which have yet to be completed
Finding Action  Action owner
& Service
Date(s) Current status Internal
Audit
Opinion
23-04 - Child Poverty 
Action Point: 3 
Importance: Low 
Audit Committee Date:
September 2024  
The Service will liaise with the
Equalities Officer to look at
ways to improve the collection
and sharing of data on people
in poverty with a protected
characteristic(s). 
The Service will liaise with
the Equalities Officer to
look at ways to improve
the collection and sharing
of data on people in
poverty with a protected
characteristic(s). 
M Lynch, Child
Poverty Officer,
Strategic
Planning,
People &
Performance
Dec 2024
June 2025
Mar 2026
The Service states
that the Council does
not hold sufficient
data but are looking at
various ways of
improving the data
capture and sharing
regarding people with
protected
characteristics, along
with an action plan 
Accepted
A24-01 - Business Continuity
Management (BCM) Planning 
Action Point : Action Point 2.1
Importance: High
Audit Committee Date: June
2025 
Arrange training and
exercising of all plans once
approved and as per the
BCP tracker
S Terras,
Emergency
Planning &
Business
Continuity
Officer
June 2025
Nov 2025
Progress with BC
Plans has stalled due
to the Officer focusing
on the Scott Street
Recovery.  This work
will be recommenced
in September/
October.  
Satisfactory