Decision

Internal Audit Plan Update 2025/26 / Diweddariad Cynllun Archwilio Mewnol 2025/26

Decision Maker: Governance & Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 26, 2025

Purpose:

Content: The Governance and Audit Committee noted the update provided by the Head of Internal Audit.

Supporting Documents

Agenda item 10 - Audit Ctte - 2025_26 Audit Plan update June 2025.pdf