Internal Audit Plan and Charter 2025/2026

April 14, 2025 Audit and Governance Committee (Committee) Approved View on council website

This 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

...the Committee approved the Internal Audit Plan and Charter for 2025/2026, including a delegation to the Executive Director of Finance to agree to in-year amendments to the plan in consultation with the Chair of the Audit and Governance Committee.

Supporting Documents

Agenda Item No 5 - Internal Audit plan 202526.pdf
Agenda Item No 5 Appendix A - Internal Audit plan 202526.pdf
Agenda Item No 5 Appendix B - IA charter and mandate.pdf

Details

OutcomeRecommendations Approved
Decision date14 Apr 2025