Internal Audit Annual Plan 2025/26
March 24, 2025 Audit, Risk and Governance Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to consider and approve the Internal Audit Plan for 2025/26, which outlines the key areas and activities to be reviewed and assessed to provide assurance on the council's governance, risk management, and control framework.
Full council record
Purpose
This report explains the approach to
establishing the internal audit plan for 2025/26 and the work
proposed that will support the Head of Internal Audit's overall
opinion for the year on the council's framework of governance, risk
management and control.
Related Meeting
Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm on March 24, 2025
Details
| Outcome | Recommendations Approved |
| Decision date | 24 Mar 2025 |