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0.0 Chard 2025-26 ‘no’ and ‘not covered’ report
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PER PRO SERVICES LTD
‘No’ and ‘Not covered’ supplementary report for internal audit 2025/26
Chard Town Council
Internal Control Objective C – risk assessment
‘No’. The smaller authority did not, during the financial year, carry out an annual risk
assessment or review of their risk management scheme.
Internal Control Objective K – exemption
‘Not covered’. The smaller authority was not exempt in the previous financial year.
Internal Control Objective O – digital and data compliance
‘No’. The smaller authority has not adopted an IT policy, to include training of
members re digital and data compliance.