Internal Audit Strategy 2026/27

June 25, 2026 Audit and Governance Committee (Committee) Approved View on council website

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Summary

The Audit and Governance Committee approved the Internal Audit Plan and the associated Internal Audit Charter on 25 June 2026. The plan details proposed reviews for 2026/27 including Bus Franchising, Equality Diversity and Inclusion, AI Governance, and Peterborough Station Quarter.

Full council record

Decision

It was resolved to:

A.    approve the Internal Audit Plan and the associated Internal Audit Charter.

Supporting Documents

Internal Audit Plan 2026.27 CPCA.pdf

Details

OutcomeRecommendations Approved
Decision date25 Jun 2026