Internal Audit Charter and Risk-Based Annual Plan 2025/26
February 27, 2025 Audit, Governance and Standards Committee (Committee) Approved View on council websiteFull council record
Purpose
The Internal Audit Plan provides the mechanism
through which the Chief Internal Auditor can ensure most
appropriate use of internal audit resources to provide a clear
statement of assurance on risk management, internal control and
governance arrangements.
This report presents the plan for 2025/26 for approval by the
Committee.
Related Meeting
Audit and Governance Committee - Thursday 27th February 2025 6.00 pm on February 27, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 27 Feb 2025 |