Internal Audit Charter and Risk-Based Annual Plan 2025/26

February 27, 2025 Audit, Governance and Standards Committee (Committee) Approved View on council website
Full 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.

Supporting Documents

Internal Audit Charter and Risk-Based Annual Plan 202526 - Appendix 1.pdf
Internal Audit Annual Plan and Charter 25-26 Feb 25 AG Ctte covering report.pdf
Internal Audit Charter and Risk-Based Annual Plan 202526 - Appendix 2.pdf

Details

OutcomeRecommendations Approved
Decision date27 Feb 2025