INTERNAL AUDIT IMPROVEMENT ACTION PLAN AND 2025-26 STRATEGIC AUDIT PLAN

September 18, 2025 Governance and Audit Committee (Committee) Approved View on council website

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Summary

... to note and approve the proposed Internal Audit Improvement Plan and the 2025-26 Strategic Audit Plan, as detailed in report (Document “O”).

Full council record
Content

Resolved -
 
That the Governance
and Audit Committee noted and approved the proposed Internal Audit
Improvement Plan and Annual Audit Plan as detailed in report
(Document “O”).
 

Supporting Documents

DOC O - Internal Audit Improvement Plan and 2025-26 Strategic Audit Plan - FINAL.pdf
DOC O - 2025-26 Internal Audit Strategy and Annual Audit Plan.pdf

Details

OutcomeRecommendations Approved
Decision date18 Sep 2025