Draft Internal Audit Annual Plan 25/26

May 20, 2025 Governance and Audit Committee (Committee) Approved View on council website
Full council record
Content

That the report be noted.

 

Related Meeting

Governance and Audit Committee - Tuesday, 20th May, 2025 10.00 am on May 20, 2025

Supporting Documents

Appendix 1A Chargeable Days 2025-26.pdf
Draft Internal Audit Plan 2526 covering report.pdf
Appendix 1B Non Chargeable Days 2025-26.pdf
Appendix 1C Reserve Audit List 2025-26.pdf
Appendix 1D Audit Opportunities 2026-27.pdf

Details

OutcomeRecommendations Approved
Decision date20 May 2025